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Halsnæs Varme A/S
A/S
Active
Advertising protection
CVR 33033575
Havnevej 8, 3300
Frederiksværk
Steam and air conditioning supply
·
NACE 3530
Est. 2010 · 16 years old
— employees
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Denmark
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Companies
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Steam and air conditioning supply
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Halsnæs Varme A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
100M
75M
50M
25M
0M
2021: 52M
52M
2021
2022: 59M (+13% vs 2021)
59M
+13%
2022
2023: 76M (+29% vs 2022)
76M
+29%
2023
2024: 80M (+5% vs 2023)
80M
+5%
2024
2025: 79M (-1% vs 2024)
79M
-1%
2025
EBITDA
DKK millions
27M
21M
14M
7M
0M
2021: 9M
9M
2021
2022: 11M (+22% vs 2021)
11M
+22%
2022
2023: 13M (+18% vs 2022)
13M
+18%
2023
2024: 19M (+46% vs 2023)
19M
+46%
2024
2025: 22M (+16% vs 2024)
22M
+16%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
79.108
80.010
75.911
59.207
52.144
Staff expenses
-0
-0
-0
-0
-0
EBITDA
22.037
18.836
13.387
10.539
9.409
Depreciation & amort.
-11.243
-12.348
-10.936
-9.729
-9.232
EBIT
10.794
6.488
2.451
810
177
Net financials
-10.792
-6.482
-2.486
-1.080
-292
Profit before tax
2
6
-35
-270
-115
Tax
2
6
-35
-270
-115
Net profit
0
0
0
0
0
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
420.983
309.317
205.729
190.709
133.236
Equity
500
500
500
500
500
Long-term debt
59.167
61.709
60.564
58.429
17.548
Short-term debt
255.300
155.639
57.553
28.748
30.545
Total debt
314.467
217.348
118.117
87.177
48.093
Financial ratios
5-year trend
EBITDA margin
27,9 %
This company
15,8 %
Market median
This company
Market median
77% above market
2021
2025
Equity ratio
0,1 %
This company
38,2 %
Market median
This company
Market median
100% below market
2021
2025
Return on equity
0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2021
2025
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2021
2025
Asset turnover
0,19×
This company
1,12×
Market median
This company
Market median
83% below market
2021
2025
Debt / equity
840,97×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on Halsnæs Varme 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
