Riskpilot← Back to searchSign inGet full accessGLOSTRUP VARME A/S
A/SActiveCVR 33043309Ørnebjergvej 7Steam and air conditioning supply · NACE 3530Est. 2010— employeeswww.glostrupforsyning.dk
Revenue 2024
DKK 96,8M
+24% vs 2023
EBITDA margin
10.2%
+137% vs 2023
Equity ratio
0.1%
Financial strength
Net profit 2024
DKK 0
| Revenue | DKK 96,8M | +24% |
| EBITDA | DKK 9,8M | +137% |
| Net profit | DKK 0 | — |
| Total assets | DKK 501,1M | +70% |
| Equity | DKK 500K | +0% |
| Employees | — | — |
Legal name
GLOSTRUP VARME A/S
CVR number
33043309
Legal form
Aktieselskab
NACE code
3530 · Steam and air conditioning supply
Founded
23. 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 et bestyrelsesmedlem og bestyrelsesformanden i forening eller af bestyrelsesformanden i forening med direktøren
Company purpose
Selskabets formål er at drive varmeforsyningsaktivitet i henhold til lovgivningen herom, herunder varmeforsyningsaktivitet i Glostrup Kommune, samt efter bestyrelsens skøn hermed beslægtet virksomhed
Address
Ørnebjergvej 7
Phone
+4543208020
Email
forsyning@glostrupforsyning.dk
Website
www.glostrupforsyning.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.645 | 43.309 | 49.726 | 57.937 | 71.613 | 58.144 | 64.489 | 62.536 | 68.929 | 72.042 | 78.017 | 96.759 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2.987 | 3.475 | 882 | 121 | 10.565 | 5.918 | 4.327 | 2.909 | 3.310 | 3.603 | 4.143 | 9.839 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -8.190 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.987 | 3.475 | 882 | 121 | 10.565 | -2.272 | 4.327 | 2.909 | 3.310 | 3.603 | 4.143 | 9.839 |
| Net financials | -29 | -81 | -835 | -970 | -2.227 | -1.861 | -2.951 | -2.780 | -2.639 | -2.372 | -3.228 | -7.525 |
| Profit before tax | -3.017 | 3.394 | 48 | -850 | 8.338 | -4.017 | 1.377 | 128 | 671 | 1.231 | 915 | 2.314 |
| Tax | -3.017 | 3.394 | 48 | -850 | 8.338 | -4.017 | 1.377 | 128 | 671 | 1.231 | 915 | 2.314 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.424 | 112.695 | 177.047 | 200.876 | 209.353 | 211.658 | 211.067 | 211.524 | 209.985 | 212.469 | 295.549 | 501.094 |
| Equity | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
| Long-term debt | 26.406 | 23.471 | 93.847 | 172.082 | 181.899 | 137.454 | 132.984 | 127.741 | 122.427 | 117.043 | 110.935 | 115.656 |
| Short-term debt | 22.518 | 88.724 | 82.700 | 28.294 | 18.034 | 21.324 | 18.297 | 23.423 | 22.384 | 26.126 | 110.302 | 298.348 |
| Total debt | 48.924 | 112.195 | 176.547 | 200.376 | 199.933 | 158.778 | 151.281 | 151.163 | 144.812 | 143.169 | 221.237 | 414.005 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20132024
Equity ratio
0.1%
This company
38.2%
Market median
-100% vs market
20132024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20132024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20132024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20132024
Debt / equity
1001.19×
This company
0.62×
Market median
-161382% vs market
20132024
- 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
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BN Management | Management | 2010 | — | — |
LB Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2010 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GLOSTRUP FORSYNING A/S | Company | 100.0% | 100.0% | 2010 |
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Glostrup Kommune
GLOSTRUP VARME A/S Board members of GLOSTRUP VARME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Nybro Nørbjerg | Management | 0 companies |
| Lone Birkebæk Lyrskov Jespersen | Management | 0 companies |
| Robert Sørensen | Board of Directors | 0 companies |
| Helle Bager Nielsen | Deputy Chairman | 0 companies |
| Jens Nygaard Nielsen | Board of Directors | 0 companies |
| Josephine Dandanell Skjødt | Board of Directors | 0 companies |
| John Birger Engelhardt | Deputy Chairman | 0 companies |
| Jan Otzen | Board of Directors | 0 companies |
| Lise Henriksen | Board of Directors | 0 companies |
| Flemming Ørum Ørhem | Chairman | 0 companies |
| Per Hansen | Deputy Chairman | 0 companies |
| Maja Bondegaard Lüchau | Board of Directors | 0 companies |
| Kasper Damsgaard | Board of Directors | 0 companies |
| Henning Johannes Christensen | Board of Directors | 0 companies |
| Jens Erik Larsen | Board of Directors | 0 companies |
| Nicolai Ringkjær Skafte | Board of Directors | 0 companies |
| Jesper Gerding Kirchner | Board of Directors | 0 companies |
| Leif Meyer Olsen | Chairman | 0 companies |
| Søren Enemark | Chairman | 0 companies |
| Christian Ebbesen | Deputy Chairman | 0 companies |
| Nicki Brunk Lund | Board of Directors | 0 companies |
| Allan Brink Christensen | Board of Directors | 0 companies |
| Dan Kornbek Christiansen | Chairman | 0 companies |
| Lars Christian Høimark | Board of Directors | 0 companies |
| Freddie Sigurd Rose | Board of Directors | 0 companies |
| Ane Ring Laursen | Board of Directors | 0 companies |