Riskpilot← Back to searchSign inGet full accessVESTFORSYNING VARME A/S
A/SActiveCVR 26704065Nupark 51Steam and air conditioning supply · NACE 3530Est. 2002— employees
Revenue 2024
DKK 186,1M
+23% vs 2023
EBITDA margin
9.0%
-51% vs 2023
Equity ratio
43.9%
Financial strength
Net profit 2024
DKK -4,3M
-103% vs 2023
| Revenue | DKK 186,1M | +23% |
| EBITDA | DKK 16,8M | -51% |
| Net profit | DKK -4,3M | -103% |
| Total assets | DKK 449M | -5% |
| Equity | DKK 197,1M | -37% |
| Employees | — | — |
Legal name
VESTFORSYNING VARME A/S
CVR number
26704065
Legal form
Aktieselskab
NACE code
3530 · Steam and air conditioning supply
Founded
24. juni 2002
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand eller næstformand i forening med et andet bestyrelsesmedlem eller i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at varetage varmeforsyningsvirksomhed indenfor rammerne af varmeforsyningslovgivningen.
Selskabet kan udøve virksomhed med nær tilknytning til varmeforsyningsvirksomhed på kommercielle vilkår med regnskabsmæssig adskillelse til varmeforsyningsvirksomheden eller via ejerskab til datterselskaber eller associerede selskaber.
Address
Nupark 51
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 150.905 | 178.316 | 147.620 | 151.361 | 186.145 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 14.943 | 18.552 | 20.851 | 34.365 | 16.797 |
| Depreciation & amort. | -16.612 | -15.718 | -20.233 | -20.774 | -21.375 |
| EBIT | -1.669 | 2.834 | 618 | 13.591 | -4.578 |
| Net financials | -4.484 | 6.322 | 10.390 | 112.760 | -5.409 |
| Profit before tax | -9.565 | 9.156 | 11.008 | 126.351 | -9.987 |
| Tax | -0 | -0 | 317 | 1.481 | -5.711 |
| Net profit | -9.565 | 9.156 | 10.691 | 124.870 | -4.276 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 328.708 | 329.448 | 353.223 | 473.419 | 448.991 |
| Equity | 165.712 | 174.868 | 185.560 | 310.430 | 197.096 |
| Long-term debt | 113.304 | 119.879 | 137.903 | 111.305 | 207.372 |
| Short-term debt | 49.692 | 34.701 | 29.760 | 51.684 | 44.523 |
| Total debt | 162.996 | 154.580 | 167.663 | 162.989 | 251.895 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20202024
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
-2.2%
This company
18.4%
Market median
-112% vs market
20202024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
20202024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HK Founder | Founder | 2002 |
CH Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (8) | ||
EG Deputy | Deputy | 2010 – 2013 |
ES Deputy | Deputy | 2010 – 2013 |
SO Deputy | Deputy | 2010 – 2013 |
JJ Chief Executive Officer | Chief Executive Officer | 2019 – 2019 |
KD Deputy | Deputy | 2010 – 2013 |
JL Management | Management | 2017 – 2019 |
JU Management | Management | 2002 – 2017 |
KB Deputy | Deputy | 2010 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (11) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2022 | |
| Former (41) | ||
| Board of Directors | 2018 – 2021 | |
| Chairman | 2022 – 2026 | |
| Deputy Chairman | 2008 – 2010 | |
| Board of Directors | 2002 – 2007 | |
| Deputy Chairman | 2010 – 2013 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2022 – 2026 | |
| Chairman | 2002 – 2010 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2014 – 2026 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2007 – 2007 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2002 – 2007 | |
| Board of Directors | 2015 – 2021 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2002 – 2007 | |
| Board of Directors | 2002 – 2003 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2018 – 2026 | |
| Board of Directors | 2003 – 2007 | |
| Deputy Chairman | 2002 – 2007 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2010 – 2026 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2010 – 2013 | |
| Deputy Chairman | 2014 – 2021 | |
| Board of Directors | 2021 – 2021 | |
OG | Board of Directors | 2022 – 2026 |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
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Holstebro Kommune
VESTFORSYNING VARME A/S Board members of VESTFORSYNING VARME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Evy Gren Stougård | Deputy | 0 companies |
| Holstebro Kommune | Founder | 0 companies |
| Erik Sandal | Deputy | 0 companies |
| Svend Oluf Pedersen | Deputy | 0 companies |
| Jørgen Juhl Andreasen | Chief Executive Officer | 0 companies |
| Kurt Degnbol | Deputy | 0 companies |
| Jørn Lundstrøm Zielke | Management | 0 companies |
| Jørgen Udby | Management | 0 companies |
| Karina Bilde Vrist | Deputy | 0 companies |
| Christian Hagelskjær | Chief Executive Officer | 0 companies |
| Niels Peder Hansen | Board of Directors | 0 companies |
| Pernille Rüsz Bloch | Chairman | 0 companies |
| Niels Kristian Jensen | Deputy Chairman | 0 companies |
| Tage Gundersen | Board of Directors | 0 companies |
| Eli Vium Nielsen | Deputy Chairman | 0 companies |
| Jens Kristian Hedegaard | Board of Directors | 0 companies |
| Helle Olsen | Board of Directors | 0 companies |
| Martin Dåsbjerg | Board of Directors | 0 companies |
| Bodil Dyrberg Pedersen | Board of Directors | 0 companies |
| Jørgen Boelstoft Andersen | Board of Directors | 0 companies |
| Johnny Møller | Board of Directors | 0 companies |
| Lizzie Sørensen | Board of Directors | 0 companies |
| Thomas Nørholt Jensen | Board of Directors | 0 companies |
| Kurt Nygaard | Chairman | 0 companies |
| Per Nørgaard Mortensen | Board of Directors | 0 companies |
| Ole Poulsen Stride | Board of Directors | 0 companies |
| Bjarne Sørensen | Board of Directors | 0 companies |
| Henrik Lindholt Nielsen | Board of Directors | 0 companies |
| Kenneth Søllingvraa Jørgensen | Board of Directors | 0 companies |
| Kamilla Stuhr Sønderup | Board of Directors | 0 companies |
| Anna-Lise Lisbjerg | Board of Directors | 0 companies |
| Klaus Frank Flæng | Board of Directors | 0 companies |
| Aage Juhl Jørgensen | Board of Directors | 0 companies |
| Aksel Ingeman Pedersen | Board of Directors | 0 companies |
| Helle Søkilde Frederiksen | Board of Directors | 0 companies |
| Lasse Cummings Sønderborg Pedersen | Board of Directors | 0 companies |
| Annette Harbo Lind | Board of Directors | 0 companies |
| Evald Kjeldbjerg | Board of Directors | 0 companies |
| Henrik Mortensen | Board of Directors | 0 companies |
| Kim Bak Kristensen | Board of Directors | 0 companies |
| Niels Erik Krawack | Board of Directors | 0 companies |
| John Gjørup Madsen | Board of Directors | 0 companies |
| Kenneth Tønning | Board of Directors | 0 companies |
| Søren Boel Olesen | Chairman | 0 companies |
| Per Tolstrup Albertsen | Board of Directors | 0 companies |
| Erik Hald | Board of Directors | 0 companies |
| Jens Erik Hvas | Board of Directors | 0 companies |
| Niels Hyldgaard | Deputy Chairman | 0 companies |
| Anders Grimnitz Jacobsen | Board of Directors | 0 companies |
| Nils Ulrik Nielsen | Board of Directors | 0 companies |
| Eigil Vestergaard Bodilsen | Board of Directors | 0 companies |
| Kenneth Pedersen Krog | Board of Directors | 0 companies |
| Erik Frost Hansen | Board of Directors | 0 companies |
| Dorthe Pia Hansen | Board of Directors | 0 companies |
| Finn Orvad | Board of Directors | 0 companies |
| Aksel Gade Hansen | Board of Directors | 0 companies |
| Kim Bent Lorentz Bendtsen | Board of Directors | 0 companies |
| Arne Lægaard | Deputy Chairman | 0 companies |
| Rasmus Gamst Beltofte | Board of Directors | 0 companies |
| Kirsten Agerbo | Board of Directors | 0 companies |
| Ole Gade | Board of Directors | 0 companies |
| Karsten Filsø | Deputy Chairman | 0 companies |