Riskpilot← Back to searchSign inGet full accessDANSK VARME SERVICE A/S
A/SDissolvedCVR 29849994Gefionsvej 7Plumbing, heat and air-conditioning installation · NACE 4322Est. 200616 employees
Revenue 2022
DKK 28M
+15% vs 2021
EBITDA margin
-32.5%
-300% vs 2021
Equity ratio
-1.5%
Financial strength
Net profit 2022
DKK -7,2M
-450% vs 2021
| Revenue | DKK 28M | +15% |
| EBITDA | DKK -9,1M | -300% |
| Net profit | DKK -7,2M | -450% |
| Total assets | DKK 64,8M | +162% |
| Equity | DKK -970K | -112% |
| Employees | 16 | — |
Legal name
DANSK VARME SERVICE A/S
CVR number
29849994
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
8. september 2006
Share capital
DKK 500.000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør i forening med bestyrelsesformanden.
Address
Gefionsvej 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 22.106 | 24.148 | 24.399 | 24.289 | 27.997 |
| Staff expenses | -17.816 | -19.312 | -19.019 | -19.718 | -0 |
| EBITDA | 4.290 | 4.834 | 5.205 | 4.557 | -9.096 |
| Depreciation & amort. | -1.883 | -2.144 | -2.009 | -1.891 | -0 |
| EBIT | 2.407 | 2.689 | 3.196 | 2.665 | -9.096 |
| Net financials | -82 | -86 | 36 | 3 | -42 |
| Profit before tax | 2.325 | 2.603 | 3.232 | 2.668 | -9.138 |
| Tax | 560 | 601 | 729 | 618 | -1.968 |
| Net profit | 1.764 | 2.003 | 2.504 | 2.051 | -7.170 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 19.250 | 20.608 | 21.263 | 24.708 | 64.764 |
| Equity | 7.964 | 8.203 | 8.704 | 8.251 | -970 |
| Long-term debt | 2.027 | 0 | 348 | 0 | 0 |
| Short-term debt | 8.768 | 11.991 | 11.878 | 15.984 | 65.594 |
| Total debt | 10.794 | 11.991 | 12.227 | 15.984 | 65.594 |
EBITDA margin
-32.5%
This company
15.8%
Market median
-306% vs market
20182022
Equity ratio
-1.5%
This company
38.2%
Market median
-104% vs market
20182022
Return on equity
-717000000.0%
This company
18.4%
Market median
-3896739230% vs market
20182022
Net profit margin
-25.6%
This company
8.1%
Market median
-416% vs market
20182022
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20182022
Debt / equity
67.77×
This company
0.62×
Market median
-10831% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
FA Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
PH Chief Executive Officer | Chief Executive Officer | 2006 – 2023 |
KB Management | Management | 2023 – 2023 |
PA Management | Management | 2006 – 2006 |
KJ Management | Management | 2006 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (15) | ||
| Board of Directors | 2021 – 2023 | |
| Chairman | 2006 – 2006 | |
| Chairman | 2006 – 2009 | |
| Board of Directors | 2006 – 2006 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2009 – 2021 | |
| Deputy Chairman | 2006 – 2009 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Chairman | 2021 – 2023 | |
| Board of Directors | 2006 – 2009 | |
| Chairman | 2009 – 2021 | |
| Board of Directors | 2009 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2023 – 2023 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2006 |
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No registered parent or subsidiaries
Board members of DANSK VARME SERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Aage Jensen | Chief Executive Officer | 0 companies |
| Peter Høyer Hansen | Chief Executive Officer | 0 companies |
| Kim Bach Hansen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Keld Jensen Flindt | Management | 0 companies |
| Niels Ole Ladekær Christensen | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Gitte Bente Høyer Hansen | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Jørgen Dencker Wisborg | Chairman | 0 companies |
| Peter Garhøj | Board of Directors | 0 companies |
| Anette Halvorsen | Deputy Chairman | 0 companies |
| Thor Skov Jørgensen | Board of Directors | 0 companies |
| Flemming Møller Rasmussen | Deputy Chairman | 0 companies |
| Arne Eli Høyer Hansen | Board of Directors | 0 companies |
| Jesper Herløw | Chairman | 0 companies |
| Søren Bøtker Pedersen | Board of Directors | 0 companies |
| Erik Larsen | Board of Directors | 0 companies |
| Michael Lamberth Sandbjerg | Chairman | 0 companies |
| Michael Lindhart Løve | Chairman | 0 companies |