Riskpilot← Back to searchSign inGet full accessOJ PLUSVARME ApS
APSActiveCVR 32787282Pilevej 19Plumbing, heat and air-conditioning installation · NACE 4322Est. 20106 employees
Revenue 2025
DKK 3,1M
+135% vs 2024
EBITDA margin
27.9%
+448% vs 2024
Equity ratio
43.0%
Financial strength
Net profit 2025
DKK 627K
+769% vs 2024
| Revenue | DKK 3,1M | +135% |
| EBITDA | DKK 863K | +448% |
| Net profit | DKK 627K | +769% |
| Total assets | DKK 3,2M | +41% |
| Equity | DKK 1,4M | +85% |
| Employees | 6 | — |
Legal name
OJ PLUSVARME ApS
CVR number
32787282
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
15. marts 2010
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med produktion, salg og service af køle- og varmeanlæg.
Address
Pilevej 19
Phone
+4587276060
Email
ole@ojplusvarme.dk
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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 789 | 635 | 622 | 571 | 754 | 574 | 975 | 932 | 977 | 1.347 | 2.160 | 1.920 | 1.312 | 3.089 |
| Staff expenses | -822 | -682 | -624 | -631 | -497 | -659 | -767 | -831 | -794 | -1.201 | -1.555 | -1.632 | -1.154 | -2.226 |
| EBITDA | -33 | -47 | -2 | -60 | 257 | -86 | 187 | 101 | 182 | 146 | 605 | 288 | 157 | 863 |
| Depreciation & amort. | 28 | -28 | -28 | -12 | -5 | -0 | -0 | -0 | -5 | -19 | -27 | -46 | -34 | -54 |
| EBIT | -61 | -75 | -30 | -72 | 253 | -86 | 187 | 101 | 178 | 127 | 578 | 242 | 123 | 809 |
| Net financials | -83 | -44 | -47 | -49 | -38 | -32 | -26 | -31 | -31 | -33 | -33 | -33 | -31 | -5 |
| Profit before tax | -91 | -60 | -64 | -86 | 215 | -118 | 160 | 69 | 147 | 94 | 544 | 209 | 93 | 803 |
| Tax | 26 | 30 | 7 | 18 | 50 | -26 | 12 | 27 | 33 | 21 | 120 | 46 | 20 | 177 |
| Net profit | -117 | -89 | -71 | -103 | 165 | -92 | 148 | 42 | 114 | 73 | 424 | 163 | 72 | 627 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.647 | 2.063 | 1.915 | 1.737 | 1.981 | 1.781 | 1.909 | 1.755 | 2.028 | 2.488 | 2.399 | 2.373 | 2.251 | 3.167 |
| Equity | 125 | 126 | 126 | 125 | 291 | 199 | 347 | 390 | 504 | 577 | 1.002 | 1.165 | 737 | 1.363 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 180 |
| Short-term debt | 1.522 | 1.937 | 1.789 | 1.612 | 1.690 | 1.582 | 1.562 | 1.366 | 1.524 | 1.911 | 1.397 | 1.188 | 1.474 | 1.611 |
| Total debt | 1.522 | 1.937 | 1.789 | 1.612 | 1.690 | 1.582 | 1.562 | 1.366 | 1.524 | 1.911 | 1.397 | 1.188 | 1.499 | 1.791 |
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
20122025
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
20122025
Return on equity
46.0%
This company
18.4%
Market median
+150% vs market
20122025
Net profit margin
20.3%
This company
8.1%
Market median
+151% vs market
20122025
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20122025
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-09-30
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Klitgaard-Holding ApS | Company | 33.3% | 33.3% | 2024 |
O. A. HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
MFN-Holding ApS | Company | 33.3% | 33.3% | 2024 |
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MFN-Holding ApS
OJ PLUSVARME ApS Board members of OJ PLUSVARME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Andersen | Management | 0 companies |
| Morten Klitgaard Larsen | Chairman | 0 companies |
| Marck Martin Færløv Jensen | Board of Directors | 0 companies |