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FORS Varme Holbæk, St. Merløse A/S
A/S
Dissolved
CVR 33033079
Tåstrup Møllevej 5, 4300
Holbæk
Steam and air conditioning supply
· NACE 3530
Est. 2010
— employees
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Denmark
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Steam and air conditioning supply
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FORS Varme Holbæk, St. Merløse A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
7M
2018
7M
2019
7M
2020
7M
2021
7M
2022
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2018
2M
2019
2M
2020
2M
2021
2M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
7.185
7.327
6.869
7.087
6.731
Staff expenses
-0
-0
-0
-0
-0
EBITDA
2.444
2.445
2.419
2.394
2.378
Depreciation & amort.
-1.748
-1.789
-1.800
-1.819
-1.835
EBIT
696
656
619
575
543
Net financials
-696
-656
-619
-575
-543
Profit before tax
0
0
0
0
0
Tax
-0
-0
-0
-0
-0
Net profit
0
0
0
0
0
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
30.994
30.035
27.494
22.994
21.495
Equity
500
500
500
500
500
Long-term debt
16.412
15.405
14.429
13.455
12.444
Short-term debt
7.186
6.416
5.187
3.397
3.764
Total debt
23.598
21.821
19.616
16.852
16.208
Financial ratios
5-year trend
EBITDA margin
35.3%
This company
15.8%
Market median
+123% vs market
2018
2022
Equity ratio
2.3%
This company
38.2%
Market median
-94% vs market
2018
2022
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2018
2022
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2018
2022
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
2018
2022
Debt / equity
41.99×
This company
0.62×
Market median
-6673% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on FORS Varme Holbæk, St. Merløse A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
