Riskpilot← Back to searchSign inGet full accessLF Varmeservice ApS
APSIn liquidationCVR 31427851Egevænget 1Engineering activities and related technical consultancy · NACE 7112Est. 20081 employees
Revenue 2021
DKK -18K
-107% vs 2020
EBITDA margin
107.0%
-1990% vs 2020
Equity ratio
79.5%
Financial strength
Net profit 2021
DKK -20K
-153% vs 2020
| Revenue | DKK -18K | -107% |
| EBITDA | DKK -19K | -1990% |
| Net profit | DKK -20K | -153% |
| Total assets | DKK 118K | -43% |
| Equity | DKK 93K | -18% |
| Employees | 1 | — |
Legal name
LF Varmeservice ApS
CVR number
31427851
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. maj 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Egevænget 1
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 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2 | -0 | 0 | -5 | 87 | 114 | 964 | 507 | 1.117 | 271 | -18 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -964 | -505 | -1.092 | -209 | -1 |
| EBITDA | -2 | -0 | 0 | -5 | -3 | -16 | -1 | 1 | 24 | -1 | -19 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -25 | -0 | -0 |
| EBIT | -2 | -0 | 0 | -5 | -3 | -16 | -1 | 1 | -1 | -1 | -19 |
| Net financials | 5 | 2 | 9 | -1 | 8 | 1 | -1 | -0 | -1 | -1 | -1 |
| Profit before tax | 3 | 2 | 9 | -6 | 5 | -15 | -2 | 1 | -2 | -2 | -20 |
| Tax | 1 | 1 | 2 | -1 | 1 | -3 | -0 | 0 | -0 | 6 | -0 |
| Net profit | 3 | 2 | 7 | -5 | 4 | -12 | -1 | 1 | -1 | -8 | -20 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 134 | 136 | 145 | 148 | 156 | 146 | 458 | 468 | 547 | 205 | 118 |
| Equity | 128 | 129 | 136 | 131 | 135 | 124 | 122 | 123 | 122 | 114 | 93 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 0 |
| Short-term debt | 7 | 7 | 9 | 17 | 21 | 23 | 336 | 345 | 389 | 92 | 24 |
| Total debt | 7 | 7 | 9 | 17 | 21 | 23 | 336 | 345 | 425 | 92 | 24 |
EBITDA margin
-1906200.0%
This company
15.8%
Market median
-12064657% vs market
20122021
Equity ratio
79.5%
This company
38.2%
Market median
+108% vs market
20122021
Return on equity
-21.8%
This company
18.4%
Market median
-218% vs market
20122021
Net profit margin
-2034400.0%
This company
8.1%
Market median
-25116149% vs market
20122021
Asset turnover
-0.15×
This company
1.12×
Market median
-113% vs market
20122021
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20122021
- 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 2018-07-01 – 2018-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RF | Audit | 2008 | — | — |
CW Management | Management | 2021 | — | — |
MJ Unofficial title | Unofficial title | 2022 | — | — |
PG Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NYSTED VARMEVÆRK A.M.B.A | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of LF Varmeservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reg.revisor Frede Nielsen | Audit | 0 companies |
| Charlotte Wittrock | Management | 0 companies |
| Morten Jensen | Unofficial title | 0 companies |
| Palle Grubbe Jensen | Management | 0 companies |
| Hans Erik Pedersen | Board of Directors | 0 companies |
| Kristian Rask Larsen | Chairman | 0 companies |
| Kim Mathiesen | Board of Directors | 0 companies |
| Preben Høgdal | Board of Directors | 0 companies |
| Lone Lønberg Johnsen | Board of Directors | 0 companies |
| Rudi Madsen | Chairman | 0 companies |