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A/SActiveCVR 32441548Nordre Strandvej 267Plumbing, heat and air-conditioning installation · NACE 4322Est. 20096 employeeswww.varmeforretningen.dk
Revenue 2024
DKK 4,7M
+19% vs 2023
EBITDA margin
19.2%
+124% vs 2023
Equity ratio
75.3%
Financial strength
Net profit 2024
DKK 586K
+165% vs 2023
| Revenue | DKK 4,7M | +19% |
| EBITDA | DKK 899K | +124% |
| Net profit | DKK 586K | +165% |
| Total assets | DKK 12,3M | +21% |
| Equity | DKK 9,3M | +7% |
| Employees | 6 | — |
Legal name
BMB Tekniq A/S
CVR number
32441548
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. september 2009
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, eller af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive VVS-, Blikkenslager- og smedevirksomhed samt al virksomhed som er beslægtet hermed
Address
Nordre Strandvej 267
Phone
+4598523716
Email
pm@varmeforretningen.dk
Website
www.varmeforretningen.dk
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 | 5.059 | 5.470 | 7.499 | 3.927 | 4.686 |
| Staff expenses | -3.501 | -3.446 | -4.516 | -3.526 | -3.788 |
| EBITDA | 1.559 | 2.023 | 2.983 | 401 | 899 |
| Depreciation & amort. | -1 | -18 | -65 | -102 | -194 |
| EBIT | 1.557 | 2.005 | 2.918 | 298 | 705 |
| Net financials | -164 | -91 | -51 | 22 | 80 |
| Profit before tax | 1.393 | 1.915 | 2.867 | 320 | 785 |
| Tax | 326 | 438 | 661 | 99 | 199 |
| Net profit | 1.067 | 1.477 | 2.205 | 221 | 586 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.149 | 9.094 | 11.652 | 10.184 | 12.297 |
| Equity | 5.766 | 6.243 | 8.448 | 8.669 | 9.255 |
| Long-term debt | 212 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.171 | 2.851 | 3.204 | 1.515 | 3.042 |
| Total debt | 5.383 | 2.851 | 3.204 | 1.515 | 3.042 |
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
20202024
Equity ratio
75.3%
This company
38.2%
Market median
+97% vs market
20202024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20202024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20202024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20202024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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) | ||
JA Management | Management | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2009 – 2010 | |
| Chairman | 2009 – 2021 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Individual | 25–33.32% | 25–33.32% | 2013 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Individual | 25–33.32% | 25–33.32% | 2013 |
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J.P. MORTENSEN HOLDING ApS
BMB Tekniq A/S Board members of BMB Tekniq A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Abrahamsen Mortensen | Management | 0 companies |
| Kim Mortensen | Board of Directors | 0 companies |
| Pia Abrahamsen Salling Mortensen | Chairman | 0 companies |
| Elisabeth Mortensen | Chairman | 0 companies |
| Dennis Fomsgaard Mortensen | Board of Directors | 0 companies |
| Borris Tangaa Nielsen | Chairman | 0 companies |
| Ib Fløe Bundgaard | Board of Directors | 0 companies |