Riskpilot← Back to searchSign inGet full accessSILKEBORG VARME A/S
A/SActiveCVR 31857759Tietgensvej 3Steam and air conditioning supply · NACE 3530Est. 200832 employees
Revenue 2024
DKK 457M
+12% vs 2023
EBITDA margin
25.8%
+1172% vs 2023
Equity ratio
-0.1%
Financial strength
Net profit 2024
DKK 27,7M
+157% vs 2023
| Revenue | DKK 457M | +12% |
| EBITDA | DKK 118,1M | +1172% |
| Net profit | DKK 27,7M | +157% |
| Total assets | DKK 1,7B | +22% |
| Equity | DKK -2,3M | -100% |
| Employees | 32 | — |
Legal name
SILKEBORG VARME A/S
CVR number
31857759
Legal form
Aktieselskab
NACE code
3530 · Steam and air conditioning supply
Founded
1. december 2008
Share capital
DKK 5.500.000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med bestyrelsens formand, af den administrerende direktør i forening med 3 bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at producere og distribuere varme indenfor selskabets forsyningsområde som fastlagt i varmeforsyningsplanen. Varmevirksomheden udøves i overensstemmelse med de til enhver tid gældende rammer i varmeforsyningslovgivningen. Selskabet producerer herudover elektricitet som et led i kraftvarmeproduktionen. Elektriciteten afsættes på kommercielle vilkår på det fri elmarked.
Address
Tietgensvej 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 252.628 | 357.494 | 701.517 | 406.556 | 456.989 |
| Staff expenses | -0 | -0 | -0 | -0 | -17.586 |
| EBITDA | 67.720 | -41.141 | 100.784 | 9.283 | 118.106 |
| Depreciation & amort. | -61.350 | -59.868 | -61.114 | -62.906 | -65.135 |
| EBIT | 6.370 | -101.009 | 39.670 | -53.623 | 52.971 |
| Net financials | -992 | -1.037 | -3.885 | -13.552 | -24.598 |
| Profit before tax | 5.378 | -102.046 | 35.785 | -67.175 | 28.373 |
| Tax | -0 | -41.506 | 4.438 | -18.212 | 663 |
| Net profit | 5.378 | -60.540 | 31.347 | -48.963 | 27.710 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.138.024 | 1.217.990 | 1.396.366 | 1.421.036 | 1.726.634 |
| Equity | 780.591 | 705.140 | 736.487 | 687.524 | -2.295 |
| Long-term debt | 130.000 | 110.000 | 279.735 | 242.051 | 638.146 |
| Short-term debt | 215.458 | 335.779 | 361.852 | 472.798 | 324.050 |
| Total debt | 345.458 | 445.779 | 641.587 | 714.849 | 962.196 |
EBITDA margin
25.8%
This company
15.8%
Market median
+63% vs market
20202024
Equity ratio
-0.1%
This company
38.2%
Market median
-100% vs market
20202024
Return on equity
2771000000.0%
This company
18.4%
Market median
+15059782509% vs market
20202024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20202024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20202024
Debt / equity
753.35×
This company
0.62×
Market median
-121408% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (7) | ||
ML Management | Management | 2011 – 2013 |
JL Deputy | Deputy | 2018 – 2022 |
AM Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
HE Deputy | Deputy | 2011 – 2014 |
KH Chief Executive Officer | Chief Executive Officer | 2008 – 2019 |
AK Deputy | Deputy | 2014 – 2018 |
KD | Deputy | 2011 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2011 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Former (25) | ||
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2018 – 2022 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2008 – 2010 | |
| Deputy Chairman | 2012 – 2014 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2014 – 2020 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 2014 – 2018 | |
| Deputy Chairman | 2018 – 2022 | |
LB | Chairman | 2014 – 2018 |
| Board of Directors | 2014 – 2018 | |
| Deputy Chairman | 2022 – 2023 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2014 – 2022 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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Silkeborg Kommune
SILKEBORG VARME A/S Board members of SILKEBORG VARME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Lyhne | Management | 0 companies |
| John Lysholt | Deputy | 0 companies |
| Anders Mosegaard Jensen | Chief Executive Officer | 0 companies |
| Hans Erik Kjeldmand | Deputy | 0 companies |
| Kim Harreskov | Chief Executive Officer | 0 companies |
| Jens Frederik Bastrup | Chief Executive Officer | 0 companies |
| Anders Krogager | Deputy | 0 companies |
| Karl-Ejner Dalsgaard Nielsen | Deputy | 0 companies |
| Søren Stauning Goldmann | Board of Directors | 0 companies |
| Jens Uhrbrand Østergaard Jørgensen | Board of Directors | 0 companies |
| Søren Kristensen | Chairman | 0 companies |
| Morten Riis Skydsgaard | Board of Directors | 0 companies |
| Rune Røjgaard Andreasen | Board of Directors | 0 companies |
| Vagn Skovdal Larsen | Chairman | 0 companies |
| Steen Vindum | Deputy Chairman | 0 companies |
| Kjeld Aagaard Kjærulff | Board of Directors | 0 companies |
| Lotta Dybdahl Sandsgaard | Board of Directors | 0 companies |
| Frank Borch-Olsen | Board of Directors | 0 companies |
| Lars Faarup | Board of Directors | 0 companies |
| Jes Vollertsen | Board of Directors | 0 companies |
| Jens Erik Jørgensen | Chairman | 0 companies |
| Jan Lysdal Nielsen | Board of Directors | 0 companies |
| Harry Elvig Madsen | Deputy Chairman | 0 companies |
| Leif Bæk | Chairman | 0 companies |
| Teresa Marta Jørgensen | Board of Directors | 0 companies |
| Morten Bay Dahl | Board of Directors | 0 companies |
| Lars Hedegaard | Deputy Chairman | 0 companies |
| Claus Berg Mikkelsen | Board of Directors | 0 companies |
| Bente Rands Mortensen | Board of Directors | 0 companies |
| Martin Jakob Jakobsen | Board of Directors | 0 companies |
| Kathrine Maria Frøhlich | Board of Directors | 0 companies |
| Elin Sonne | Board of Directors | 0 companies |
| Jannik Antonsen | Chairman | 0 companies |
| Knud Sloth | Board of Directors | 0 companies |
| Per Bo Hovgaard | Board of Directors | 0 companies |
| Ivan Greve | Board of Directors | 0 companies |
| Jens Jarl Gorridsen | Chairman | 0 companies |
| Steen Kahr Rasmussen | Board of Directors | 0 companies |
| Michael Søndergaard | Board of Directors | 0 companies |
| Bent Erling Braüner | Board of Directors | 0 companies |
| Jette Miller | Board of Directors | 0 companies |