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Sønderborg Bad og Varme ApS
APS
Active
CVR 27293077
Ingolf Nielsens Vej 5
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 2003
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3,4M
+50% vs 2023
EBITDA margin
32.2%
+907% vs 2023
Equity ratio
76.2%
Financial strength
Net profit 2024
DKK 830K
+1607% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 3,4M
+50%
EBITDA
DKK 1,1M
+907%
Net profit
DKK 830K
+1607%
Total assets
DKK 4M
+2%
Equity
DKK 3M
-5%
Employees
6
—
Company information
Legal name
Sønderborg Bad og Varme ApS
CVR number
27293077
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
30. juni 2003
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive håndværksvirksomhed indenfor VVS- og smedebranchen og hermed beslægtet virksomhed.
Contact
Address
Ingolf Nielsens Vej 5
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Companies in Plumbing, heat and air-conditioning installation
Companies in Sønderborg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
2M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.539
3.317
2.252
2.235
3.354
Staff expenses
-2.902
-2.457
-1.801
-1.770
-2.273
EBITDA
637
860
97
107
1.081
Depreciation & amort.
-93
-120
-138
-149
-96
EBIT
544
740
-41
-42
985
Net financials
0
-7
-9
5
80
Profit before tax
544
733
-50
-37
1.065
Tax
121
160
-8
18
235
Net profit
423
573
-42
-55
830
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.257
4.568
4.103
3.899
3.978
Equity
2.951
3.411
3.255
3.200
3.030
Long-term debt
0
0
0
0
0
Short-term debt
1.306
1.156
848
699
929
Total debt
1.306
1.156
848
699
929
Financial ratios
5-year trend
EBITDA margin
32.2%
This company
15.8%
Market median
+104% vs market
2020
2024
Equity ratio
76.2%
This company
38.2%
Market median
+99% vs market
2020
2024
Return on equity
27.4%
This company
18.4%
Market median
+49% vs market
2020
2024
Net profit margin
24.7%
This company
8.1%
Market median
+205% vs market
2020
2024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
2020
2024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
EN
Erik Normand Nielsen
Management
Management
2003
Former (1)
SA
Svend Aage Thomsen
Audit
Audit
2003 – 2004
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Dulko Holding ApS
Company
100%
100%
2022
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
Dulko Holding ApS
Sønderborg Bad og Varme ApS
(this company)
Board network connections
Board members of Sønderborg Bad og Varme ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Svend Aage Thomsen
Audit
0 companies
Erik Normand Nielsen
Management
0 companies