Riskpilot← Back to searchSign inGet full accessVESTTHERM A/S
A/SActiveCVR 26993601Øresundsvej 10Manufacture of electric domestic appliances · NACE 2751Est. 200352 employees
Revenue 2025
DKK 13,9M
-21% vs 2024
EBITDA margin
62.9%
-32% vs 2024
Equity ratio
54.8%
Financial strength
Net profit 2025
DKK 6,1M
-31% vs 2024
| Revenue | DKK 13,9M | -21% |
| EBITDA | DKK 8,7M | -32% |
| Net profit | DKK 6,1M | -31% |
| Total assets | DKK 38,2M | -1% |
| Equity | DKK 20,9M | -9% |
| Employees | 52 | — |
Legal name
VESTTHERM A/S
CVR number
26993601
Legal form
Aktieselskab
NACE code
2751 · Manufacture of electric domestic appliances
Founded
18. december 2003
Share capital
DKK 500.000
Employees
52 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen i forening med formanden for bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at produce og sælge varmepumper og dermed beslægtet virksomhed.
Address
Øresundsvej 10
Phone
+4575140244
Email
tla@vesttherm.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.545 | 7.427 | 16.088 | 17.590 | 13.898 |
| Staff expenses | -13.124 | -15.444 | -21.939 | -20.158 | -17.403 |
| EBITDA | 3.953 | 4.537 | 11.718 | 12.871 | 8.744 |
| Depreciation & amort. | -1.777 | -0 | -0 | -0 | -0 |
| EBIT | 2.176 | 4.537 | 11.718 | 12.871 | 8.744 |
| Net financials | -995 | -1.346 | -2.244 | -1.694 | -988 |
| Profit before tax | 1.181 | 3.190 | 9.474 | 11.177 | 7.756 |
| Tax | 261 | 693 | 2.077 | 2.454 | 1.706 |
| Net profit | 921 | 2.497 | 7.397 | 8.722 | 6.050 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 29.224 | 33.515 | 59.439 | 38.500 | 38.152 |
| Equity | 7.739 | 9.236 | 14.133 | 22.856 | 20.906 |
| Long-term debt | 3.400 | 1.903 | 0 | 0 | 0 |
| Short-term debt | 16.803 | 20.401 | 41.601 | 12.473 | 14.873 |
| Total debt | 20.203 | 22.303 | 41.601 | 12.473 | 14.873 |
EBITDA margin
62.9%
This company
15.8%
Market median
+298% vs market
20212025
Equity ratio
54.8%
This company
38.2%
Market median
+43% vs market
20212025
Return on equity
28.9%
This company
18.4%
Market median
+57% vs market
20212025
Net profit margin
43.5%
This company
8.1%
Market median
+437% vs market
20212025
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20212025
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TB Management | Management | 2010 |
| Former (1) | ||
PI | Audit | 2003 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2014 | |
| Former (2) | ||
| Board of Directors | 2003 – 2014 | |
| Board of Directors | 2016 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NILAN HOLDING A/S
VESTTHERM A/S Board members of VESTTHERM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Torben Bach Lauridsen | Management | 0 companies |
| Marianne Andersen | Board of Directors | 0 companies |
| Peter Sønderskov | Board of Directors | 0 companies |
| Svend Jørgensen | Board of Directors | 0 companies |
| Poul Mortensen | Board of Directors | 0 companies |
| Torben Andersen | Chairman | 0 companies |
| Preben Thorius Lund | Board of Directors | 0 companies |