Riskpilot← Back to searchSign inGet full accessVarmepumpeeksperten ApS
APSActiveCVR 29834180Tjørneholm 27Plumbing, heat and air-conditioning installation · NACE 4322Est. 20071 employees
Revenue 2024
DKK 834K
+67% vs 2023
EBITDA margin
38.1%
+18% vs 2023
Equity ratio
80.7%
Financial strength
Net profit 2024
DKK 200K
+26% vs 2023
| Revenue | DKK 834K | +67% |
| EBITDA | DKK 318K | +18% |
| Net profit | DKK 200K | +26% |
| Total assets | DKK 1,5M | +23% |
| Equity | DKK 1,2M | +20% |
| Employees | 1 | — |
Legal name
Varmepumpeeksperten ApS
CVR number
29834180
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
2. februar 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er køb, salg, reparation og vedligeholdelse af biler, salg af relaterede tje-nesteydelser og øvrig konsulentbistand og hermed efter ledelsens skøn beslægtet virksomhed.
Desuden beskæftiger virksomheden sig med rådgivning indenfor varmepumper.
Address
Tjørneholm 27
Phone
+4520715464
Email
talstaerk@mail.dk
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 | 400 | 536 | 619 | 500 | 834 |
| Staff expenses | -230 | -153 | -260 | -230 | -516 |
| EBITDA | 169 | 383 | 360 | 270 | 318 |
| Depreciation & amort. | -68 | -72 | -71 | -67 | -63 |
| EBIT | 101 | 311 | 289 | 202 | 254 |
| Net financials | -2 | -1 | -2 | -0 | 3 |
| Profit before tax | 99 | 309 | 287 | 202 | 257 |
| Tax | 22 | 68 | 63 | 45 | 57 |
| Net profit | 77 | 241 | 224 | 158 | 200 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 629 | 782 | 1.090 | 1.189 | 1.461 |
| Equity | 356 | 598 | 821 | 979 | 1.179 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 259 | 161 | 248 | 195 | 275 |
| Total debt | 259 | 161 | 248 | 195 | 275 |
EBITDA margin
38.1%
This company
15.8%
Market median
+141% vs market
20202024
Equity ratio
80.7%
This company
38.2%
Market median
+111% vs market
20202024
Return on equity
16.9%
This company
18.4%
Market median
+8% vs market
20202024
Net profit margin
23.9%
This company
8.1%
Market median
+195% vs market
20202024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20202024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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 (1) | ||
TH Management | Management | 2024 |
| Former (2) | ||
MH Management | Management | 2007 – 2019 |
JH Management | Management | 2019 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
VICARS.DK HOLDING ApS
Varmepumpeeksperten ApS Board members of Varmepumpeeksperten ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tina Holmegaard Milland | Management | 0 companies |
| Mogens Henning Milland | Management | 0 companies |
| Julie Holmegaard Milland | Management | 0 companies |