Riskpilot← Back to searchSign inGet full accessMORSØ VARME A/S
A/SActiveCVR 31895901Strandparken 19Steam and air conditioning supply · NACE 3530Est. 2008— employees
Revenue 2025
DKK 5M
-5% vs 2024
EBITDA margin
0.3%
-73% vs 2024
Equity ratio
12.1%
Financial strength
Net profit 2025
DKK -296K
-10% vs 2024
| Revenue | DKK 5M | -5% |
| EBITDA | DKK 17K | -73% |
| Net profit | DKK -296K | -10% |
| Total assets | DKK 15,8M | -3% |
| Equity | DKK 1,9M | -13% |
| Employees | — | — |
Legal name
MORSØ VARME A/S
CVR number
31895901
Legal form
Aktieselskab
NACE code
3530 · Steam and air conditioning supply
Founded
12. december 2008
Share capital
DKK 1.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et andet bestyrelsesmedlem eller i forening med en direktør, af 2 bestyrelsesmedlemmer i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at varetage varmeforsyningsvirksomhed i henhold til varmeforsyningsloven indenfor selskabets forsyningsområde som fastlagt i varmeforsyningsplanen.
Address
Strandparken 19
Phone
+4582130404
Email
post@morsoeforsyning.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.559 | 3.625 | 3.698 | 3.543 | 3.448 | 2.885 | 3.012 | 2.969 | 4.222 | 7.342 | 5.689 | 5.241 | 4.978 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 240 | -43 | 4 | 576 | 608 | -57 | 806 | 379 | 7 | -102 | 457 | 65 | 17 |
| Depreciation & amort. | -0 | -0 | -0 | -490 | -434 | -484 | -537 | -536 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 240 | -43 | 4 | 86 | 173 | -541 | 269 | -157 | 7 | -102 | 457 | 65 | 17 |
| Net financials | -1 | -2 | -2 | -14 | -6 | -38 | -80 | -72 | -72 | -99 | -237 | -334 | -314 |
| Profit before tax | 239 | -45 | 2 | 72 | 168 | -579 | 189 | -229 | -64 | -201 | 220 | -268 | -296 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 239 | -45 | 2 | 72 | 168 | -579 | 189 | -229 | -64 | -201 | 220 | -268 | -296 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.891 | 7.812 | 6.847 | 7.100 | 6.010 | 9.497 | 9.984 | 9.442 | 10.709 | 14.216 | 17.788 | 16.243 | 15.763 |
| Equity | 2.942 | 2.897 | 2.899 | 2.970 | 3.138 | 2.559 | 2.747 | 2.518 | 2.454 | 2.253 | 2.473 | 2.205 | 1.908 |
| Long-term debt | 2.044 | 1.996 | 1.949 | 1.926 | 1.942 | 4.649 | 5.630 | 5.367 | 5.828 | 7.494 | 11.974 | 12.373 | 11.972 |
| Short-term debt | 2.905 | 2.919 | 2.000 | 2.203 | 929 | 2.290 | 1.607 | 1.556 | 2.427 | 4.469 | 3.340 | 1.665 | 1.882 |
| Total debt | 4.949 | 4.916 | 3.949 | 4.129 | 2.872 | 6.938 | 7.236 | 6.924 | 8.255 | 11.963 | 15.314 | 14.038 | 13.854 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20132025
Equity ratio
12.1%
This company
38.2%
Market median
-68% vs market
20132025
Return on equity
-15.5%
This company
18.4%
Market median
-184% vs market
20132025
Net profit margin
-6.0%
This company
8.1%
Market median
-174% vs market
20132025
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20132025
Debt / equity
7.26×
This company
0.62×
Market median
-1071% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
BI Management | Management | 2014 | — | — |
KS Deputy | Deputy | 2022 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JF Management | Management | 2008 | — | — |
JR Deputy | Deputy | 2020 | — | — |
VS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
GG Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HH Deputy | Deputy | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
PN | Board of Directors | 2008 | — | — |
| Board of Directors | 2008 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORSØ FORSYNING A/S | Company | 100.0% | 100.0% | 2009 |
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Morsø Kommune
MORSØ VARME A/S Board members of MORSØ VARME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Berit Irene Krogh | Management | 0 companies |
| Kurt Svane Pedersen | Deputy | 0 companies |
| Morten Linnemann Madsen | Chief Executive Officer | 0 companies |
| Jim Friis | Management | 0 companies |
| Jørgen Rasmussen | Deputy | 0 companies |
| Vivian Schmücker Søndergaard | Chief Executive Officer | 0 companies |
| Gitte Guldberg | Chief Executive Officer | 0 companies |
| Hanne Haaning | Deputy | 0 companies |
| Mogens Poulsen | Board of Directors | 0 companies |
| Viggo Vangsgaard | Deputy Chairman | 0 companies |
| Søren Goul | Deputy Chairman | 0 companies |
| Poul Kristensen | Deputy Chairman | 0 companies |
| Christian Lyndrup | Board of Directors | 0 companies |
| Michael Skytte Møller | Board of Directors | 0 companies |
| Anette Svindborg | Board of Directors | 0 companies |
| Aage Sund Brusgaard | Board of Directors | 0 companies |
| Niels Kristian Østergaard | Board of Directors | 0 companies |
| Allan Riis Larsen | Board of Directors | 0 companies |
| Egon Walther Nygaard Mikkelsen | Board of Directors | 0 companies |
| Uffe Korsgaard | Chairman | 0 companies |
| Meiner Dissing Nørgaard | Board of Directors | 0 companies |
| Per Noe | Board of Directors | 0 companies |
| Kaj Christian Rasmussen | Board of Directors | 0 companies |
| Peter Therkildsen | Chairman | 0 companies |
| Gunhild Olesen Møller | Board of Directors | 0 companies |
| Kjeld Bak | Board of Directors | 0 companies |
| Poul Riis Roesen | Deputy Chairman | 0 companies |
| Hans Ejner Kortbæk Bertelsen | Chairman | 0 companies |
| Ole Christian Sørensen | Board of Directors | 0 companies |
| John Christiansen | Chairman | 0 companies |
| Thomas Jensen | Board of Directors | 0 companies |
| Jesper Kirk | Board of Directors | 0 companies |
| Henrik Kristensen | Board of Directors | 0 companies |
| Ansgar Riis Nygaard | Board of Directors | 0 companies |
| Peter Lillebæk Jensen | Board of Directors | 0 companies |
| Vagn Kidmose | Board of Directors | 0 companies |