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A/SActiveCVR 32559956Gaabensevej 116Steam and air conditioning supply · NACE 3530Est. 2009— employees
Revenue 2025
DKK 127M
-2% vs 2024
EBITDA margin
4.8%
-6% vs 2024
Equity ratio
0.2%
Financial strength
Net profit 2025
DKK 0
| Revenue | DKK 127M | -2% |
| EBITDA | DKK 6,1M | -6% |
| Net profit | DKK 0 | — |
| Total assets | DKK 286,5M | -3% |
| Equity | DKK 522K | +0% |
| Employees | — | — |
Legal name
GULDBORGSUND VARME A/S
CVR number
32559956
Legal form
Aktieselskab
NACE code
3530 · Steam and air conditioning supply
Founded
4. november 2009
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med formanden eller næstformanden for bestyrelsen, af to medlemmer af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er drift og levering af varme til aftagere i Guldborgsund Kommune og anden dermed beslægtet virksomhed.
Address
Gaabensevej 116
Phone
+4572441212
Email
finans@guldborgsundforsyning.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 | 109.123 | 104.965 | 105.795 | 113.585 | 109.888 | 115.872 | 115.872 | 112.419 | 119.225 | 113.546 | 123.352 | 129.997 | 127.015 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.712 | 7.065 | 11.310 | 10.732 | 11.311 | 10.745 | 10.375 | 10.001 | 8.224 | 7.708 | 6.557 | 6.428 | 6.056 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.712 | 7.065 | 11.310 | 10.732 | 11.311 | 10.745 | 10.375 | 10.001 | 8.224 | 7.708 | 6.557 | 6.428 | 6.056 |
| Net financials | -9.690 | -11.062 | -11.310 | -10.732 | -10.375 | -10.001 | -9.391 | -8.591 | -8.224 | -7.708 | -6.557 | -6.428 | -6.056 |
| Profit before tax | -15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -25 | -4 | -0 | -0 | -18 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 10 | 4 | 0 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 333.744 | 368.289 | 348.725 | 360.884 | 353.043 | 349.723 | 351.045 | 343.133 | 318.137 | 321.587 | 301.236 | 296.812 | 286.550 |
| Equity | 500 | 504 | 504 | 504 | 522 | 522 | 522 | 522 | 522 | 522 | 522 | 522 | 522 |
| Long-term debt | 271.375 | 291.502 | 276.625 | 271.960 | 256.446 | 240.536 | 238.608 | 221.183 | 202.657 | 185.123 | 167.109 | 159.443 | 133.141 |
| Short-term debt | 61.869 | 76.284 | 71.596 | 88.420 | 96.075 | 108.666 | 111.916 | 121.428 | 114.958 | 135.942 | 133.605 | 136.847 | 152.887 |
| Total debt | 333.244 | 367.786 | 348.221 | 360.380 | 352.522 | 349.202 | 350.523 | 342.611 | 317.615 | 321.065 | 300.714 | 296.291 | 286.028 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20132025
Equity ratio
0.2%
This company
38.2%
Market median
-99% vs market
20132025
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20132025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20132025
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20132025
Debt / equity
548.31×
This company
0.62×
Market median
-88337% 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 |
|---|---|---|---|---|
FB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
AB Management | Management | 2011 | — | — |
NR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GULDBORGSUND FORSYNING HOLDING A/S | Company | 100.0% | 100.0% | 2009 |
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Guldborgsund Kommune
GULDBORGSUND VARME A/S Board members of GULDBORGSUND VARME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Bach | Chief Executive Officer | 0 companies |
| Allan Bruun Weirup | Management | 0 companies |
| Niels Rasmussen | Chief Executive Officer | 0 companies |
| John Pommer Brædder | Board of Directors | 0 companies |
| Katrine Manja Burmann | Board of Directors | 0 companies |
| Bent Christian Jørgensen | Deputy Chairman | 0 companies |
| Anne Mary Svendsen | Board of Directors | 0 companies |
| Camillo Thomas Krog | Chairman | 0 companies |
| Per Christian Larsen | Board of Directors | 0 companies |
| Helle Elisabeth Munk | Board of Directors | 0 companies |
| Lene Marie Nordling Hatt | Board of Directors | 0 companies |
| Paw Nicco Seppi Hallandson | Board of Directors | 0 companies |
| Torben Gaston Brabo | Board of Directors | 0 companies |
| Annemette Kirsten Schønberg Johnsen | Deputy Chairman | 0 companies |
| Stine Steffensen | Board of Directors | 0 companies |
| Henrik Høegh-Andersen | Board of Directors | 0 companies |
| Lis Inge Magnussen | Board of Directors | 0 companies |
| Kaj Petersen | Board of Directors | 0 companies |
| René Bjørn Christensen | Board of Directors | 0 companies |
| Henning Charles Kamper | Chairman | 0 companies |
| Ulrikka Brændgaard Nissen | Board of Directors | 0 companies |
| Jens Ole Bronne Sørensen | Chairman | 0 companies |