Riskpilot← Back to searchSign inGet full accessFFV VARME A/S
A/SActiveCVR 26721059Korsvangen 6ASteam and air conditioning supply · NACE 3530Est. 2002— employees
Revenue 2024
DKK 40M
-7% vs 2023
EBITDA margin
8.0%
-79% vs 2023
Equity ratio
28.7%
Financial strength
Net profit 2024
DKK 0
| Revenue | DKK 40M | -7% |
| EBITDA | DKK 3,2M | -79% |
| Net profit | DKK 0 | — |
| Total assets | DKK 170,1M | -3% |
| Equity | DKK 48,9M | -2% |
| Employees | — | — |
Legal name
FFV VARME A/S
CVR number
26721059
Legal form
Aktieselskab
NACE code
3530 · Steam and air conditioning supply
Founded
4. juli 2002
Share capital
DKK 10.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren sammen med to medlemmer af bestyrelsen, direktøren sammen med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive forsyning med fjernvarme samt dertil knyttede aktiviteter.
Address
Korsvangen 6A
Phone
+4562611666
Email
ffv@ffv.dk
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 | 6.724 | 46.905 | 0 | 0 | 34.384 | 32.928 | 38.776 | 30.627 | 28.485 | 43.290 | 66.815 | 43.090 | 40.006 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.033 | -1.112 | -2.089 | -2.032 | -1.997 | -2.588 |
| EBITDA | -1.525 | 667 | 0 | 0 | 929 | -611 | 2.806 | 2.363 | 7.041 | 9.002 | 12.796 | 15.080 | 3.204 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.164 | -4.294 | -9.089 | -11.314 | -12.188 | -0 |
| EBIT | -1.525 | 667 | 0 | 0 | 929 | -611 | 2.806 | -1.801 | 2.747 | -87 | 1.483 | 2.892 | 3.204 |
| Net financials | -348 | -552 | -0 | 0 | -459 | -486 | -445 | -324 | -758 | -619 | -1.561 | -3.370 | -3.232 |
| Profit before tax | -938 | 115 | 0 | 0 | 470 | -1.097 | 2.361 | -2.125 | 1.989 | -706 | 217 | -0 | -28 |
| Tax | 468 | 115 | -0 | -0 | 470 | -1.097 | 2.361 | -2.125 | 1.989 | -706 | 217 | -0 | -28 |
| Net profit | -1.405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 77.967 | 84.376 | 0 | 0 | 93.354 | 90.374 | 87.432 | 90.977 | 172.322 | 189.765 | 196.992 | 175.961 | 170.114 |
| Equity | 46.690 | 48.096 | 0 | 0 | 48.096 | 48.096 | 48.096 | 48.096 | 47.549 | 48.109 | 50.463 | 49.787 | 48.903 |
| Long-term debt | 0 | 0 | 0 | 0 | 4.433 | 3.889 | 0 | 0 | 21.360 | 97.141 | 98.813 | 91.688 | 92.842 |
| Short-term debt | 29.843 | 34.333 | 0 | 0 | 37.152 | 35.207 | 32.474 | 37.926 | 101.694 | 26.473 | 37.381 | 32.138 | 26.298 |
| Total debt | 29.843 | 34.333 | 0 | 0 | 37.152 | 35.207 | 32.474 | 37.926 | 123.054 | 123.614 | 136.194 | 123.826 | 119.141 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20122024
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
20122024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20122024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20122024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
2.48×
This company
0.62×
Market median
-300% 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 |
|---|---|---|---|---|
TJ Management | Management | 2016 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
KJ Management | Management | 2002 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FFV ENERGI & MILJØ A/S | Company | 100.0% | 100.0% | 2003 |
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Faaborg-Midtfyn Kommune
FFV VARME A/S Board members of FFV VARME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Troels Jessen | Management | 0 companies |
| Claus Bøgeskov Mogensen | Chief Executive Officer | 0 companies |
| Brian Seeberg | Chief Executive Officer | 0 companies |
| Knud Jørgen Christensen | Management | 0 companies |
| Christian Møller | Chief Executive Officer | 0 companies |
| Klavs Soelmark | Board of Directors | 0 companies |
| Hans Adam Pade Nielsen | Board of Directors | 0 companies |
| Allan Frank Lund | Board of Directors | 0 companies |
| Lars-Bo Lund Johansen | Board of Directors | 0 companies |
| Kelly Ivan Hansen | Board of Directors | 0 companies |
| Helle Vibeke Carstensen | Board of Directors | 0 companies |
| Bente Herdis Torpsgaard | Board of Directors | 0 companies |
| Kristian Skovslund Nielsen | Board of Directors | 0 companies |
| Michael Koue Rasmussen | Board of Directors | 0 companies |
| Palle Peter Wowereit Andersen | Board of Directors | 0 companies |
| Jes Svend Nielsen | Board of Directors | 0 companies |
| Britta Duelund | Board of Directors | 0 companies |
| Poul Gøbel | Board of Directors | 0 companies |
| Ole Simonsen | Board of Directors | 0 companies |
| Erik Boman | Board of Directors | 0 companies |
| Jens Hartvig Madsen | Chairman | 0 companies |
| Hans Randstorf Jørgensen | Board of Directors | 0 companies |
| Hanne Christensen | Chairman | 0 companies |
| Astrid Møller Donnerborg | Deputy Chairman | 0 companies |
| Lars Brokmann Torup | Board of Directors | 0 companies |
| Jane Vallebo Thorngaard Heitmann | Chairman | 0 companies |
| Niels Peter Ellegaard | Board of Directors | 0 companies |
| Annalise Horster | Board of Directors | 0 companies |
| Carsten Normann | Chairman | 0 companies |
| Bente Margrethe Iskov | Board of Directors | 0 companies |
| John Buur Christiansen | Board of Directors | 0 companies |
| Kjeld Tommy Jensen | Board of Directors | 0 companies |
| Andreas Munch Møller | Board of Directors | 0 companies |