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A/SActiveCVR 27736904Nordvej 6Steam and air conditioning supply · NACE 3530Est. 2004— employees
Revenue 2024
DKK 237,8M
+5% vs 2023
EBITDA margin
8.4%
-49% vs 2023
Equity ratio
28.7%
Financial strength
Net profit 2024
DKK 473K
-98% vs 2023
| Revenue | DKK 237,8M | +5% |
| EBITDA | DKK 20M | -49% |
| Net profit | DKK 473K | -98% |
| Total assets | DKK 1,3B | +38% |
| Equity | DKK 365,3M | +0% |
| Employees | — | — |
Legal name
SK VARME A/S
CVR number
27736904
Legal form
Aktieselskab
NACE code
3530 · Steam and air conditioning supply
Founded
5. maj 2004
Share capital
DKK 25.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem og en direktør eller af bestyrelsesformanden sammen med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med forsyning, produktion, transport, handel og levering af varme samt anden virksomhed, som har tilknytning hertil.
Address
Nordvej 6
Phone
+4558362500
Email
kontakt@envafors.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 163.306 | 148.270 | 154.230 | 160.381 | 162.589 | 165.485 | 174.437 | 176.986 | 205.458 | 245.576 | 226.470 | 237.759 |
| Staff expenses | -58 | -75 | -81 | -82 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 11.045 | 15.408 | 15.749 | 22.279 | 15.937 | 13.775 | 21.126 | 26.080 | 42.391 | 63.879 | 39.162 | 20.044 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 11.045 | 15.408 | 15.749 | 22.279 | 15.937 | 13.775 | 21.126 | 26.080 | 42.391 | 63.879 | 39.162 | 20.044 |
| Net financials | -1.109 | -817 | -1.584 | -2.133 | -569 | -5.381 | -230 | -2.210 | -1.180 | -9.781 | -7.102 | -17.852 |
| Profit before tax | 9.936 | 14.591 | 14.165 | 20.694 | 15.368 | 8.394 | 24.821 | 24.793 | 43.792 | 54.984 | 32.060 | 2.192 |
| Tax | 2.689 | 4.893 | 4.919 | 4.548 | 3.381 | -2.931 | 5.219 | 6.168 | 9.629 | 15.644 | 1.446 | 1.719 |
| Net profit | 7.247 | 9.698 | 9.246 | 16.146 | 11.987 | 11.325 | 19.602 | 18.625 | 34.163 | 39.340 | 30.614 | 473 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 406.263 | 451.735 | 472.123 | 495.674 | 575.715 | 669.043 | 706.868 | 741.997 | 776.721 | 798.601 | 919.976 | 1.272.126 |
| Equity | 174.634 | 184.332 | 193.579 | 209.725 | 210.440 | 221.765 | 240.479 | 259.104 | 293.267 | 332.607 | 364.820 | 365.293 |
| Long-term debt | 150.843 | 154.554 | 190.714 | 207.898 | 172.093 | 163.070 | 260.980 | 223.860 | 271.003 | 257.587 | 248.995 | 563.018 |
| Short-term debt | 77.135 | 110.667 | 85.648 | 75.869 | 111.703 | 197.422 | 123.566 | 192.117 | 155.004 | 167.710 | 281.422 | 320.366 |
| Total debt | 227.978 | 265.221 | 276.362 | 283.767 | 283.796 | 360.492 | 384.546 | 415.977 | 426.007 | 425.297 | 530.417 | 883.384 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20132024
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
20132024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20132024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20132024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20132024
Debt / equity
2.48×
This company
0.62×
Market median
-300% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2004 | — | — |
MJ Management | Management | 2025 | — | — |
JØ Management | Management | 2008 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SK FORSYNING A/S | Company | 100.0% | 100.0% | 2012 |
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Slagelse Kommune
SK VARME A/S Board members of SK VARME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Bach Nielsen | Management | 0 companies |
| Margit Jensen | Management | 0 companies |
| Jan Østerskov Hansen | Management | 0 companies |
| Henrik Lundgaard | Chief Executive Officer | 0 companies |
| Henrik Rosendal Birch | Chief Executive Officer | 0 companies |
| Troels Christensen | Board of Directors | 0 companies |
| Gorm Michael Pedersen | Board of Directors | 0 companies |
| Leif Keld Hansen | Board of Directors | 0 companies |
| Stina Abelone Madsen | Board of Directors | 0 companies |
| Vagn Møller Petersen | Board of Directors | 0 companies |
| Malene Sadowski | Board of Directors | 0 companies |
| Svend Aage Nielsen | Board of Directors | 0 companies |
| Henrik Urban Brodersen | Board of Directors | 0 companies |
| Joshua Bjørkman | Board of Directors | 0 companies |
| Irene Juul Vissing | Board of Directors | 0 companies |
| Erling Lindharth Stuhr | Board of Directors | 0 companies |
| Villum Christensen | Board of Directors | 0 companies |
| Anna Strøbæk | Board of Directors | 0 companies |
| Sten Knuth | Board of Directors | 0 companies |
| Jacob Raagaard Rasmussen | Board of Directors | 0 companies |
| Jan Michael Jørgensen | Board of Directors | 0 companies |
| Niels Nordskov Nielsen | Board of Directors | 0 companies |
| Steen Bach Nielsen | Deputy Chairman | 0 companies |
| Hanne Anette Kamienski | Board of Directors | 0 companies |
| Anders Michael Bagge Kolding | Board of Directors | 0 companies |
| Leif Bjarne Clausen | Board of Directors | 0 companies |
| Axel Larsen | Board of Directors | 0 companies |
| Anders Koefoed | Board of Directors | 0 companies |
| Ole Ernstsen Hansen | Board of Directors | 0 companies |
| Lillian Pia Wismann | Board of Directors | 0 companies |
| Ejler Vilhelm Nielsen | Board of Directors | 0 companies |
| Lene Birgit Wibroe | Board of Directors | 0 companies |
| Flemming Aarup Erichsen | Chairman | 0 companies |
| Jørgen Grüner | Board of Directors | 0 companies |
| Bodil Knudsen | Deputy Chairman | 0 companies |
| Pernille Ivalo Frandsen | Board of Directors | 0 companies |
| Niels Bo Jørgensen | Board of Directors | 0 companies |
| Ole Olsen | Board of Directors | 0 companies |
| Anders Peter Møller Nielsen | Board of Directors | 0 companies |
| Lis Tribler | Deputy Chairman | 0 companies |
| Ali Yavuz | Board of Directors | 0 companies |
| Hans Ole Drost | Chairman | 0 companies |