Riskpilot← Back to searchSign inGet full accessBRØNDERSLEV VARME A/S
A/SActiveCVR 31157439Virksomhedsvej 20Steam and air conditioning supply · NACE 3530Est. 2007— employees
Revenue 2024
DKK 117,1M
+20% vs 2023
EBITDA margin
37.3%
+52% vs 2023
Equity ratio
0.1%
Financial strength
Net profit 2024
DKK 0
| Revenue | DKK 117,1M | +20% |
| EBITDA | DKK 43,6M | +52% |
| Net profit | DKK 0 | — |
| Total assets | DKK 512,9M | -2% |
| Equity | DKK 500K | +0% |
| Employees | — | — |
Legal name
BRØNDERSLEV VARME A/S
CVR number
31157439
Legal form
Aktieselskab
NACE code
3530 · Steam and air conditioning supply
Founded
8. november 2007
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden sammen med næstformanden, af en registreret direktør sammen med enten bestyrelsesformanden eller næstformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive varmeforsyningsvirksomhed i Brønderslev Kommune.
Address
Virksomhedsvej 20
Phone
+4598801589
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 | 103.067 | 92.052 | 89.912 | 78.925 | 82.415 | 86.506 | 84.883 | 83.848 | 105.814 | 117.736 | 97.631 | 117.096 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 13.131 | 13.233 | 11.072 | 11.183 | 14.213 | 33.407 | 36.741 | 36.583 | 38.525 | 39.146 | 28.741 | 43.634 |
| Depreciation & amort. | -10.447 | -11.152 | -11.382 | -9.381 | -11.158 | -27.780 | -29.406 | -29.526 | -31.399 | -31.633 | -33.222 | -32.770 |
| EBIT | 2.684 | 2.081 | -310 | 1.802 | 3.054 | 5.626 | 7.335 | 7.057 | 7.125 | 7.513 | -4.481 | 10.863 |
| Net financials | -2.508 | -1.940 | -3.176 | -2.131 | -3.054 | -5.626 | -7.363 | -7.057 | -7.125 | -7.513 | 4.481 | -10.863 |
| Profit before tax | -2.818 | 1.251 | 13 | -329 | 0 | 0 | -28 | 0 | 0 | 0 | 0 | 0 |
| Tax | -2.818 | 1.251 | 13 | -329 | -0 | -0 | -28 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 155.527 | 169.984 | 194.978 | 392.868 | 593.624 | 536.140 | 512.135 | 515.122 | 515.587 | 549.925 | 523.340 | 512.853 |
| Equity | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
| Long-term debt | 103.086 | 101.803 | 142.325 | 326.401 | 512.832 | 485.408 | 448.721 | 443.844 | 449.152 | 461.249 | 399.795 | 452.306 |
| Short-term debt | 49.680 | 67.681 | 52.153 | 65.967 | 80.292 | 50.232 | 62.913 | 70.779 | 65.935 | 88.177 | 123.045 | 60.047 |
| Total debt | 152.766 | 169.484 | 194.478 | 392.368 | 593.124 | 535.640 | 511.635 | 514.622 | 515.087 | 549.425 | 522.840 | 512.353 |
EBITDA margin
37.3%
This company
15.8%
Market median
+136% vs market
20132024
Equity ratio
0.1%
This company
38.2%
Market median
-100% 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
0.23×
This company
1.12×
Market median
-79% vs market
20132024
Debt / equity
1024.71×
This company
0.62×
Market median
-165176% 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 |
|---|---|---|---|---|
AK Management | Management | 2007 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TF Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRØNDERSLEV 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.
Brønderslev Kommune
BRØNDERSLEV VARME A/S Board members of BRØNDERSLEV VARME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anni Kirstine Nielsen | Management | 0 companies |
| Martin Hareskov Larsen | Chief Executive Officer | 0 companies |
| Thorkil Flensmark Bartholdy Neergaard | Management | 0 companies |
| Søren Nørgaard | Board of Directors | 0 companies |
| Mark Lundorf Poulsen | Board of Directors | 0 companies |
| Jens Andersen | Board of Directors | 0 companies |
| Lasse Fjord Riisgaard Nielsen | Chairman | 0 companies |
| Johannes Trudslev Pedersen | Deputy Chairman | 0 companies |
| Erik Sørensen | Board of Directors | 0 companies |
| Klaus Riis Klæstrup | Board of Directors | 0 companies |
| Niels-Anker Ottesen | Board of Directors | 0 companies |
| Line Vanggaard Heden Pedersen | Board of Directors | 0 companies |
| Uffe Sørensen | Deputy Chairman | 0 companies |
| Jens Arne Hedegaard Jensen | Chairman | 0 companies |
| Jens Fjendbo Jensen | Chairman | 0 companies |
| Peder Marlo | Board of Directors | 0 companies |
| Per Andreasen Taagaard | Board of Directors | 0 companies |
| Karsten Frederiksen | Board of Directors | 0 companies |
| Svend Christian Andersen | Board of Directors | 0 companies |
| Christen Hansen Bager | Deputy Chairman | 0 companies |