Riskpilot← Back to searchSign inGet full accessRØNNE VARME A/S
A/SActiveCVR 32945880Sandemandsvej 1ASteam and air conditioning supply · NACE 3530Est. 2010— employees
Revenue 2024
DKK 105,1M
+8% vs 2023
EBITDA margin
12.3%
-4% vs 2023
Equity ratio
6.8%
Financial strength
Net profit 2024
DKK 0
| Revenue | DKK 105,1M | +8% |
| EBITDA | DKK 12,9M | -4% |
| Net profit | DKK 0 | — |
| Total assets | DKK 73,4M | -12% |
| Equity | DKK 5M | +0% |
| Employees | — | — |
Legal name
RØNNE VARME A/S
CVR number
32945880
Legal form
Aktieselskab
NACE code
3530 · Steam and air conditioning supply
Founded
28. maj 2010
Share capital
DKK 5.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 3 bestyrelsesmedlemmer, hvoraf den ene skal være formanden eller næstformanden
Company purpose
Selskabets formål er at drive varmeforsyningsanlæg samt at distribuere varme i overensstemmelse med den til enhver tid gældende varmeforsyningslov. Selskabet har endvidere til formål at levere serviceydelser, der står i naturlig forbindelse med varmeforsyning
Address
Sandemandsvej 1A
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 | 104.449 | 95.223 | 83.047 | 96.856 | 105.074 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 13.771 | 13.838 | 16.178 | 13.487 | 12.937 |
| Depreciation & amort. | -13.099 | -13.398 | -13.688 | -12.729 | -12.302 |
| EBIT | 672 | 441 | 2.490 | 757 | 635 |
| Net financials | -672 | -441 | -2.490 | -757 | -635 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 0 | 0 | 0 | 0 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 164.784 | 127.729 | 96.239 | 83.747 | 73.358 |
| Equity | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 |
| Long-term debt | 32.738 | 22.125 | 19.097 | 8.757 | 8.654 |
| Short-term debt | 127.045 | 100.604 | 72.142 | 69.990 | 59.704 |
| Total debt | 159.784 | 122.729 | 91.239 | 78.747 | 68.358 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20202024
Equity ratio
6.8%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
13.67×
This company
0.62×
Market median
-2105% 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 (4) | ||
ME Deputy | Deputy | 2023 |
EM Deputy | Deputy | 2023 |
BK Deputy | Deputy | 2025 |
ES Management | Management | 2010 |
| Former (5) | ||
TS Deputy | Deputy | 2014 – 2018 |
PK Deputy | Deputy | 2019 – 2021 |
MK Deputy | Deputy | 2019 – 2021 |
LH Deputy | Deputy | 2021 – 2023 |
TK Audit | Audit | 2018 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2017 | |
| Chairman | 2022 | |
| Deputy Chairman | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2014 | |
| Board of Directors | 2025 | |
| Former (10) | ||
| Chairman | 2010 – 2022 | |
| Board of Directors | 2010 – 2017 | |
| Board of Directors | 2013 – 2015 | |
| Deputy Chairman | 2016 – 2025 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2010 – 2011 | |
| Deputy Chairman | 2012 – 2016 | |
| Board of Directors | 2010 – 2016 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2015 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
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RVV A.M.B.A.
RØNNE VARME A/S Board members of RØNNE VARME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Max Ellegaard Hansen | Deputy | 0 companies |
| Erik Munch Hansen | Deputy | 0 companies |
| Tom Søren Jensen | Deputy | 0 companies |
| Brit Kofoed Dahl | Deputy | 0 companies |
| Erik Steen Andersen | Management | 0 companies |
| Per Kofod | Deputy | 0 companies |
| Mona Kirchler | Deputy | 0 companies |
| Lars Hansen | Deputy | 0 companies |
| Tonny Kofoed | Audit | 0 companies |
| Søren Schov | Board of Directors | 0 companies |
| Ingolf Lind-Holm | Chairman | 0 companies |
| Kai Niels-Erik Platz | Board of Directors | 0 companies |
| Thomas Christensen | Board of Directors | 0 companies |
| Thomas Bay Jensen | Board of Directors | 0 companies |
| Joan Prahl | Deputy Chairman | 0 companies |
| Brian Brendes Mikkelsen | Chairman | 0 companies |
| Leif Bruno Hansen | Board of Directors | 0 companies |
| Kim Kettner | Deputy Chairman | 0 companies |
| Hans Mikkelsen Jensen | Board of Directors | 0 companies |
| Svend Erik Petersen | Deputy Chairman | 0 companies |
| Ebbe Frank | Board of Directors | 0 companies |
| Rikke Duevang | Board of Directors | 0 companies |
| Kim Farsøe | Board of Directors | 0 companies |
| Henrik Kai Hansen | Board of Directors | 0 companies |
| Majbritt Tønnesen | Board of Directors | 0 companies |
| Connie Videslet | Board of Directors | 0 companies |