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Fjernvarme Fyn Distribution A/S
A/S
Active
CVR 30174968
Havnegade 120, 5000
Odense C
Steam and air conditioning supply
·
NACE 3530
Est. 2006 · 19 years old
1 employees
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Denmark
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Companies
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Steam and air conditioning supply
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Fjernvarme Fyn Distribution A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
1.5B
1.1B
0.8B
0.4B
0B
2021: 0.9B
0.9B
2021
2022: 0.9B (+1% vs 2021)
0.9B
+1%
2022
2023: 0.9B (0% vs 2022)
0.9B
0%
2023
2024: 1.1B (+20% vs 2023)
1.1B
+20%
2024
2025: 1.2B (+7% vs 2024)
1.2B
+7%
2025
EBITDA
DKK millions
187M
140M
93M
47M
0M
2021: 150M
150M
2021
2022: 144M (-4% vs 2021)
144M
-4%
2022
2023: 61M (-58% vs 2022)
61M
-58%
2023
2024: 67M (+10% vs 2023)
67M
+10%
2024
2025: 74M (+10% vs 2024)
74M
+10%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
1.210.878
1.128.060
941.762
939.811
931.642
Staff expenses
-0
-0
-0
-0
-0
EBITDA
73.717
67.357
60.764
144.255
149.998
Depreciation & amort.
-119.313
-112.046
-108.914
-107.869
-105.169
EBIT
-45.596
-44.689
-48.150
36.386
44.829
Net financials
-15.550
-6.968
3.745
-16.682
-8.024
Profit before tax
-61.146
-51.657
-44.405
19.704
36.805
Tax
-0
-405
-0
-23.084
-96.250
Net profit
-61.146
-51.252
-44.405
42.788
133.055
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.908.787
2.644.673
2.461.599
2.680.699
2.699.427
Equity
1.601.487
1.662.633
1.713.885
1.758.290
1.715.502
Long-term debt
961.875
654.294
462.808
497.218
502.511
Short-term debt
328.467
295.497
214.628
307.873
377.628
Total debt
1.290.342
949.791
677.436
805.091
880.139
Financial ratios
5-year trend
EBITDA margin
6,1 %
This company
15,8 %
Market median
This company
Market median
61% below market
2021
2025
Equity ratio
55,1 %
This company
38,2 %
Market median
This company
Market median
44% above market
2021
2025
Return on equity
-3,8 %
This company
18,4 %
Market median
This company
Market median
121% below market
2021
2025
Net profit margin
-5,0 %
This company
8,1 %
Market median
This company
Market median
162% below market
2021
2025
Asset turnover
0,42×
This company
1,12×
Market median
This company
Market median
63% below market
2021
2025
Debt / equity
0,82×
This company
0,62×
Market median
This company
Market median
32% above 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 Fjernvarme Fyn Distribution A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
