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FREDERIKSHAVN VARME A/S
A/S
Active
CVR 30173929
Knivholtvej 15, 9900
Frederikshavn
Steam and air conditioning supply
·
NACE 3530
Est. 2006 · 19 years old
1 employees
forsyningen.dk
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Steam and air conditioning supply
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FREDERIKSHAVN VARME A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
49M
99M
148M
198M
158M
2021
172M
2022
162M
2023
163M
2024
144M
2025
EBITDA
DKK millions
41M
31M
21M
10M
0M
26M
2021
29M
+12%
2022
33M
+14%
2023
33M
0%
2024
29M
-12%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
158.419
171.883
161.603
163.004
143.671
Staff expenses
-0
-0
-0
-0
-0
EBITDA
26.030
29.170
32.510
32.839
28.941
Depreciation & amort.
-26.698
-26.738
-28.396
-30.130
-29.755
EBIT
-668
2.432
4.114
2.709
-814
Net financials
-3.553
-4.533
-6.791
-7.911
-9.086
Profit before tax
-4.221
-2.101
-2.677
-5.202
-9.900
Tax
-4.221
-1.029
-2.677
-5.202
-9.900
Net profit
0
-1.072
0
0
0
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
737.704
787.598
770.979
806.045
830.598
Equity
92.786
91.714
91.714
91.714
91.714
Long-term debt
564.268
584.316
565.117
600.968
624.668
Short-term debt
80.650
111.568
114.148
113.363
114.216
Total debt
644.918
695.884
679.265
714.331
738.884
Financial ratios
5-year trend
EBITDA margin
20.1%
This company
15.8%
Market median
+27% vs market
2021
2025
Equity ratio
11.0%
This company
38.2%
Market median
-71% vs market
2021
2025
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2021
2025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2021
2025
Debt / equity
8.06×
This company
0.62×
Market median
-1200% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on FREDERIKSHAVN VARME A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
