Riskpilot← Back to searchSign inGet full accessAPRO VARME CONSULT ApS
APSActiveCVR 30506987Borgergade 6Steam and air conditioning supply · NACE 3530Est. 20084 employees
Revenue 2024
DKK 2,4M
+1% vs 2023
EBITDA margin
15.5%
+71% vs 2023
Equity ratio
25.5%
Financial strength
Net profit 2024
DKK 225K
+50% vs 2023
| Revenue | DKK 2,4M | +1% |
| EBITDA | DKK 371K | +71% |
| Net profit | DKK 225K | +50% |
| Total assets | DKK 1,7M | +4% |
| Equity | DKK 429K | +41% |
| Employees | 4 | — |
Legal name
APRO VARME CONSULT ApS
CVR number
30506987
Legal form
Anpartsselskab
NACE code
3530 · Steam and air conditioning supply
Founded
30. juni 2008
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at udøve virksomhed med rådgivning om og servicering af større varme- og kedelanlæg, samt udøve anden hertil knyttet virksomhed.
Address
Borgergade 6
Phone
+4559161500
Email
kim@aprovarme-consult.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.722 | 1.923 | 2.126 | 2.339 | 2.550 | 2.506 | 2.703 | 2.486 | 2.414 | 3.269 | 3.001 | 2.356 | 2.389 |
| Staff expenses | -1.322 | -1.560 | -1.561 | -1.600 | -1.615 | -1.680 | -1.609 | -1.710 | -1.662 | -1.671 | -1.939 | -2.139 | -2.018 |
| EBITDA | 400 | 363 | 565 | 740 | 935 | 827 | 1.094 | 776 | 752 | 1.598 | 1.062 | 217 | 371 |
| Depreciation & amort. | 74 | -91 | -88 | -77 | -47 | -32 | -3 | -4 | -19 | -48 | -38 | -33 | -58 |
| EBIT | 326 | 272 | 477 | 663 | 888 | 795 | 1.091 | 772 | 734 | 1.550 | 1.024 | 185 | 313 |
| Net financials | -10 | -10 | -4 | -5 | -4 | -6 | -9 | 3 | 24 | 47 | 2 | 8 | -22 |
| Profit before tax | 316 | 262 | 473 | 658 | 885 | 789 | 1.082 | 799 | 757 | 1.597 | 1.026 | 193 | 291 |
| Tax | 80 | 65 | 116 | 156 | 194 | 174 | 238 | 178 | 170 | 352 | 230 | 43 | 66 |
| Net profit | 236 | 197 | 357 | 502 | 691 | 615 | 844 | 621 | 588 | 1.245 | 796 | 150 | 225 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.150 | 1.233 | 1.829 | 2.237 | 2.678 | 2.299 | 2.788 | 1.824 | 2.240 | 2.891 | 1.922 | 1.608 | 1.679 |
| Equity | 492 | 593 | 854 | 1.256 | 1.846 | 1.460 | 1.804 | 926 | 813 | 1.458 | 954 | 304 | 429 |
| Long-term debt | 117 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 536 | 601 | 971 | 981 | 832 | 839 | 984 | 892 | 1.426 | 1.429 | 965 | 1.292 | 1.249 |
| Total debt | 652 | 634 | 971 | 981 | 832 | 839 | 984 | 892 | 1.426 | 1.429 | 965 | 1.292 | 1.249 |
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
20122024
Equity ratio
25.5%
This company
38.2%
Market median
-33% vs market
20122024
Return on equity
52.5%
This company
18.4%
Market median
+185% vs market
20122024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20122024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20122024
Debt / equity
2.92×
This company
0.62×
Market median
-371% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Apro Holding ApS | Company | 100.0% | 100.0% | 2016 |
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Apro Holding ApS
APRO VARME CONSULT ApS Board members of APRO VARME CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Filbert Dalvang | Management | 0 companies |