Riskpilot← Back to searchSign inGet full accessHALSNÆS VARME A/S
A/SActiveCVR 33033575Havnevej 8Steam and air conditioning supply · NACE 3530Est. 2010— employees
Revenue 2024
DKK 80M
+5% vs 2023
EBITDA margin
23.5%
+41% vs 2023
Equity ratio
0.2%
Financial strength
Net profit 2024
DKK 0
| Revenue | DKK 80M | +5% |
| EBITDA | DKK 18,8M | +41% |
| Net profit | DKK 0 | — |
| Total assets | DKK 309,3M | +50% |
| Equity | DKK 500K | +0% |
| Employees | — | — |
Legal name
HALSNÆS VARME A/S
CVR number
33033575
Legal form
Aktieselskab
NACE code
3530 · Steam and air conditioning supply
Founded
8. juni 2010
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med et bestyrelsesmedlem eller af bestyrelsesformanden i forening med en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive varmeforsyningsaktivitet i henhold til lovgivningen herom, herunder varmeforsyningsaktivitet i Halsnæs kommune, samt efter bestyrelsens skøn hermed beslægtet virksomhed
Address
Havnevej 8
Phone
+4547760700
Email
forsyning@hnf.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 | 49.452 | 52.144 | 59.207 | 75.911 | 80.010 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 9.227 | 9.409 | 10.539 | 13.387 | 18.836 |
| Depreciation & amort. | -9.063 | -9.232 | -9.729 | -10.936 | -12.348 |
| EBIT | 164 | 177 | 810 | 2.451 | 6.488 |
| Net financials | -164 | -292 | -1.080 | -2.486 | -6.482 |
| Profit before tax | 0 | -115 | -270 | -35 | 6 |
| Tax | -0 | -115 | -270 | -35 | 6 |
| Net profit | 0 | 0 | 0 | 0 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 120.785 | 133.236 | 190.709 | 205.729 | 309.317 |
| Equity | 500 | 500 | 500 | 500 | 500 |
| Long-term debt | 6.772 | 17.548 | 58.429 | 60.564 | 61.709 |
| Short-term debt | 28.734 | 30.545 | 28.748 | 57.553 | 155.639 |
| Total debt | 35.506 | 48.093 | 87.177 | 118.117 | 217.348 |
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
20202024
Equity ratio
0.2%
This company
38.2%
Market median
-99% 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
0.26×
This company
1.12×
Market median
-77% vs market
20202024
Debt / equity
617.63×
This company
0.62×
Market median
-99518% 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) | ||
JV Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (1) | ||
JH Management | Management | 2010 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Former (16) | ||
| Chairman | 2010 – 2014 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2018 – 2018 | |
| Deputy Chairman | 2022 – 2026 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Chairman | 2010 – 2018 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2018 – 2026 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2014 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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Halsnæs Kommune
HALSNÆS VARME A/S Board members of HALSNÆS VARME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Hvidtfeldt Andersen | Management | 0 companies |
| Jacob Valdemar Kaae Lind Nordqvist | Chief Executive Officer | 0 companies |
| Verner Jensen | Chairman | 0 companies |
| Michael Høj-Larsen | Board of Directors | 0 companies |
| Svend Erik Nielsen | Board of Directors | 0 companies |
| Steen Hasselriis | Board of Directors | 0 companies |
| Lisbet Møller | Board of Directors | 0 companies |
| Torben Ole Hedelund | Deputy Chairman | 0 companies |
| Lasse Fjord Riisgaard Nielsen | Board of Directors | 0 companies |
| Matilde Ørsted | Chairman | 0 companies |
| Ulla Catrine Brinch | Board of Directors | 0 companies |
| Annette Westh | Deputy Chairman | 0 companies |
| Kirsten Annette Lauritsen | Board of Directors | 0 companies |
| Per Spindler Løth | Board of Directors | 0 companies |
| Jan Michelsen | Board of Directors | 0 companies |
| Helge Friis | Board of Directors | 0 companies |
| Anders Mørk Hansen | Board of Directors | 0 companies |
| Anja Kjelgaard Rosengreen | Board of Directors | 0 companies |
| Martin Barnkob Lindgreen | Board of Directors | 0 companies |
| Thue Lundgaard | Board of Directors | 0 companies |
| Ole Søhøj Nielsen | Board of Directors | 0 companies |
| Sune Schou | Board of Directors | 0 companies |
| Thomas Møller Nielsen | Board of Directors | 0 companies |
| Kim Jørgensen | Board of Directors | 0 companies |
| Sune Søndergaard Raunkjær | Board of Directors | 0 companies |
| Rene Hansen | Board of Directors | 0 companies |