Riskpilot← Back to searchSign inGet full accessONSBJERG VARMEVÆRK ApS
APSActiveCVR 26325471Selsinggaarde 2Steam and air conditioning supply · NACE 3530Est. 2001— employees
Revenue 2024
DKK 237K
+34% vs 2023
EBITDA margin
100.0%
+34% vs 2023
Equity ratio
19.0%
Financial strength
Net profit 2024
DKK 48K
+1068% vs 2023
| Revenue | DKK 237K | +34% |
| EBITDA | DKK 237K | +34% |
| Net profit | DKK 48K | +1068% |
| Total assets | DKK 1,9M | -3% |
| Equity | DKK 364K | +15% |
| Employees | — | — |
Legal name
ONSBJERG VARMEVÆRK ApS
CVR number
26325471
Legal form
Anpartsselskab
NACE code
3530 · Steam and air conditioning supply
Founded
19. november 2001
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af et flertal i bestyrelsen.
Company purpose
Selskabets formål er at drive varmeværk.
Address
Selsinggaarde 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 451 | 512 | 480 | 362 | 453 | 395 | 376 | 371 | 331 | 391 | 70 | 176 | 237 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 451 | 512 | 480 | 362 | 453 | 395 | 376 | 371 | 331 | 391 | 70 | 176 | 237 |
| Depreciation & amort. | -303 | -303 | -303 | -209 | -209 | -209 | -213 | -204 | -194 | -193 | -157 | -103 | -104 |
| EBIT | 148 | 209 | 177 | 153 | 244 | 185 | 163 | 167 | 136 | 198 | -87 | 73 | 134 |
| Net financials | -206 | -191 | -175 | -126 | -111 | -103 | -93 | -90 | -91 | -87 | -85 | -68 | -72 |
| Profit before tax | -57 | 18 | 2 | 27 | 133 | 83 | 70 | 77 | 46 | 111 | -172 | 5 | 61 |
| Tax | -2 | -2 | 12 | 18 | 40 | 29 | 28 | 28 | 21 | 36 | -26 | 1 | 14 |
| Net profit | -56 | 20 | -9 | 9 | 94 | 53 | 42 | 49 | 24 | 76 | -146 | 4 | 48 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.316 | 4.118 | 3.753 | 3.511 | 3.291 | 2.938 | 2.765 | 2.514 | 2.187 | 2.229 | 2.043 | 1.980 | 1.917 |
| Equity | 102 | 121 | 112 | 121 | 215 | 268 | 310 | 358 | 383 | 458 | 312 | 317 | 364 |
| Long-term debt | 3.240 | 2.918 | 2.583 | 2.227 | 1.833 | 1.464 | 1.090 | 712 | 322 | 0 | 0 | 0 | 0 |
| Short-term debt | 832 | 939 | 906 | 1.000 | 1.073 | 1.031 | 1.189 | 1.257 | 1.278 | 1.559 | 1.545 | 1.477 | 1.352 |
| Total debt | 4.073 | 3.857 | 3.490 | 3.227 | 2.907 | 2.495 | 2.278 | 1.969 | 1.600 | 1.559 | 1.545 | 1.477 | 1.352 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
19.0%
This company
38.2%
Market median
-50% vs market
20122024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
20122024
Net profit margin
20.2%
This company
8.1%
Market median
+149% vs market
20122024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122024
Debt / equity
4.26×
This company
0.62×
Market median
-587% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2001 | |
| Individual | 25.0% | 25.0% | 2001 | |
| Individual | 25.0% | 25.0% | 2001 | |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ONSBJERG VARMEVÆRK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Kremmer Jensen | Founder | 0 companies |
| Erling Peder Lund Sundstrøm | Board of Directors | 0 companies |
| Hans Christian Sørensen | Board of Directors | 0 companies |
| Anders Kjeldmand | Board of Directors | 0 companies |
| Jørn Carstens Nissen | Board of Directors | 0 companies |
| Mona Lisa Brink | Board of Directors | 0 companies |
| Ketty Gerstrøm Jensen | Board of Directors | 0 companies |