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A/SActiveCVR 30173929Knivholtvej 15Steam and air conditioning supply · NACE 3530Est. 20061 employeesforsyningen.dk
Revenue 2024
DKK 163M
+1% vs 2023
EBITDA margin
20.1%
+1% vs 2023
Equity ratio
11.4%
Financial strength
Net profit 2024
DKK 0
1 employees
| Revenue | DKK 163M | +1% |
| EBITDA | DKK 32,8M | +1% |
| Net profit | DKK 0 | — |
| Total assets | DKK 806M | +5% |
| Equity | DKK 91,7M | +0% |
| Employees | 1 | — |
Legal name
FREDERIKSHAVN VARME A/S
CVR number
30173929
Legal form
Aktieselskab
NACE code
3530 · Steam and air conditioning supply
Founded
18. december 2006
Share capital
DKK 20.000.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand eller næstformand i forening med et andet bestyrelsesmedlem eller i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at varetage varmeforsyningsvirksomhed i henhold til varmeforsyningsloven. Selskabets formue og indtægterne ved varmeforsyningsvirksomhed kan ikke anvendes til andet formål end varetagelse af varmeforsyningsaktiviteterne.
Address
Knivholtvej 15
Phone
+4598299000
Email
forsyningen@forsyningen.dk
Website
forsyningen.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 | 142.626 | 119.642 | 130.305 | 138.953 | 130.881 | 107.566 | 149.000 | 119.742 | 158.419 | 171.883 | 161.603 | 163.004 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 25.704 | 15.122 | 37.636 | 53.824 | 31.144 | -290 | 46.694 | 25.270 | 26.030 | 29.170 | 32.510 | 32.839 |
| Depreciation & amort. | -27.331 | -33.463 | -32.013 | -26.593 | -25.629 | -24.462 | -23.352 | -21.873 | -26.698 | -26.738 | -28.396 | -30.130 |
| EBIT | -1.627 | -18.341 | 5.623 | 27.231 | 5.515 | -24.752 | 23.342 | 3.397 | -668 | 2.432 | 4.114 | 2.709 |
| Net financials | -672 | -2.129 | -2.397 | -566 | -1.738 | -2.017 | -2.024 | -2.214 | -3.553 | -4.533 | -6.791 | -7.911 |
| Profit before tax | -2.299 | -20.470 | 3.226 | 24.943 | 2.266 | -20.357 | 21.318 | 601 | -4.221 | -2.101 | -2.677 | -5.202 |
| Tax | -8.692 | -6.204 | -2.495 | -2.377 | -2.858 | -1.458 | 21.318 | -0 | -4.221 | -1.029 | -2.677 | -5.202 |
| Net profit | 6.393 | -14.266 | 5.721 | 27.320 | 5.124 | -18.899 | 0 | 601 | 0 | -1.072 | 0 | 0 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 526.015 | 534.973 | 580.734 | 571.081 | 560.067 | 562.678 | 566.197 | 671.260 | 737.704 | 787.598 | 770.979 | 806.045 |
| Equity | 380.538 | 356.272 | 401.993 | 429.313 | 434.437 | 415.538 | 92.185 | 92.786 | 92.786 | 91.714 | 91.714 | 91.714 |
| Long-term debt | 79.960 | 131.210 | 127.151 | 102.120 | 99.364 | 96.077 | 406.271 | 491.796 | 564.268 | 584.316 | 565.117 | 600.968 |
| Short-term debt | 65.517 | 47.491 | 51.590 | 39.648 | 24.808 | 51.063 | 67.741 | 86.678 | 80.650 | 111.568 | 114.148 | 113.363 |
| Total debt | 145.477 | 178.701 | 178.741 | 141.768 | 124.172 | 147.140 | 474.012 | 578.474 | 644.918 | 695.884 | 679.265 | 714.331 |
EBITDA margin
20.1%
This company
15.8%
Market median
+27% vs market
20132024
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
20132024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20132024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20132024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20132024
Debt / equity
7.79×
This company
0.62×
Market median
-1156% 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 |
|---|---|---|---|---|
CR Management | Management | 2008 | — | — |
GA Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FREDERIKSHAVN FORSYNING A/S | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Frederikshavn Kommune
FREDERIKSHAVN VARME A/S Board members of FREDERIKSHAVN VARME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Reimann Petersen | Management | 0 companies |
| Gert Andersen | Management | 0 companies |
| Jens Christian Porsborg | Board of Directors | 0 companies |
| Christina Lykke Risager Eriksen | Deputy Chairman | 0 companies |
| Brian Poul Kjær | Board of Directors | 0 companies |
| Peter Høstgaard-Jensen | Board of Directors | 0 companies |
| Per Nilsson | Board of Directors | 0 companies |
| Hans Jørgen Klitgaard Pedersen | Board of Directors | 0 companies |
| Thomas Szast Hjort | Deputy Chairman | 0 companies |
| Anders Gram Mikkelsen | Deputy Chairman | 0 companies |
| Brian Pedersen | Chairman | 0 companies |
| Jens Ole Jensen | Chairman | 0 companies |
| Jan Karlsson | Board of Directors | 0 companies |
| Anker Laden-Andersen | Chairman | 0 companies |
| Ole Hansen | Board of Directors | 0 companies |
| Peter Bak Frigaard | Board of Directors | 0 companies |
| Leo Villumsen | Board of Directors | 0 companies |
| Jens Aage Hedegaard Kristensen | Chairman | 0 companies |
| Lars Mejlvang Møller | Board of Directors | 0 companies |
| Hanne Welander | Board of Directors | 0 companies |
| Per Henrik Olesen | Board of Directors | 0 companies |
| Kai Bruno Müller | Board of Directors | 0 companies |
| Helle Bøg Kirkeby | Board of Directors | 0 companies |
| Frode Thule Jensen | Board of Directors | 0 companies |
| Per Jensen | Board of Directors | 0 companies |
| Peter Emanuel Nielsen | Board of Directors | 0 companies |
| Flemming Rasmussen | Deputy Chairman | 0 companies |
| Hans Rex Christensen | Deputy Chairman | 0 companies |
| Peter Berg | Board of Directors | 0 companies |
| Mette Aackmann | Board of Directors | 0 companies |
| Helge Lundgaard | Board of Directors | 0 companies |
| Jan Quist Jakobsen | Board of Directors | 0 companies |
| Erik Kyed Trolle | Board of Directors | 0 companies |