Riskpilot← Back to searchSign inGet full accessLÆSØ VARME A/S
A/SActiveCVR 33063784Gammel Kirkevej 6BSteam and air conditioning supply · NACE 3530Est. 2010— employeeswww.laesoeforsyning.dk
Revenue 2024
DKK 492K
+18% vs 2023
EBITDA margin
100.0%
+18% vs 2023
Equity ratio
49.0%
Financial strength
Net profit 2024
DKK 0
| Revenue | DKK 492K | +18% |
| EBITDA | DKK 492K | +18% |
| Net profit | DKK 0 | — |
| Total assets | DKK 3,7M | -21% |
| Equity | DKK 1,8M | -14% |
| Employees | — | — |
Legal name
LÆSØ VARME A/S
CVR number
33063784
Legal form
Aktieselskab
NACE code
3530 · Steam and air conditioning supply
Founded
30. juni 2010
Share capital
DKK 400.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og et bestyrelsesmedlem i forening eller af bestyrelsesformanden og direktøren i forening.
Company purpose
Selskabets formål er at drive varmeforsyning samt distribution af varme efter Lov om varmeforsyning. Derudover kan selskabet levere serviceydelser i naturlig forbindelse med varmeforsyning. Forsyningsområdet fastsættes af bestyrelsen i overensstemmelse med gældende varmeforsyningslovgivning.
Address
Gammel Kirkevej 6B
Phone
+4596213034
Email
forsyning@laesoe.dk
Website
www.laesoeforsyning.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 982 | 1.192 | 825 | 733 | 552 | 201 | 754 | 750 | 763 | 741 | 706 | 416 | 492 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 982 | 1.192 | 825 | 733 | 552 | 201 | 754 | 750 | 763 | 741 | 706 | 416 | 492 |
| Depreciation & amort. | 662 | 664 | 674 | 674 | 674 | -688 | -712 | -716 | -729 | -729 | -729 | -450 | -460 |
| EBIT | 321 | 528 | 151 | 59 | -122 | -487 | 42 | 34 | 34 | 12 | -22 | -35 | 32 |
| Net financials | -183 | -122 | -100 | -57 | -32 | -44 | -42 | -34 | -34 | -12 | 22 | 35 | -32 |
| Profit before tax | 138 | 406 | 51 | 2 | -155 | -530 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 138 | 406 | 51 | 2 | -155 | -530 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.656 | 10.035 | 9.228 | 8.251 | 7.384 | 7.544 | 6.910 | 6.250 | 5.283 | 4.728 | 4.212 | 4.694 | 3.695 |
| Equity | 5.050 | 5.456 | 5.506 | 5.508 | 5.353 | 4.823 | 4.225 | 4.112 | 3.546 | 2.977 | 2.374 | 2.113 | 1.809 |
| Long-term debt | 3.762 | 2.861 | 1.945 | 1.424 | 1.314 | 1.202 | 1.087 | 970 | 850 | 727 | 601 | 473 | 342 |
| Short-term debt | 1.436 | 1.221 | 1.776 | 1.319 | 716 | 1.519 | 1.598 | 1.169 | 887 | 1.024 | 1.237 | 2.109 | 1.544 |
| Total debt | 5.197 | 4.083 | 3.721 | 2.743 | 2.030 | 2.721 | 2.685 | 2.138 | 1.736 | 1.751 | 1.838 | 2.582 | 1.886 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
49.0%
This company
38.2%
Market median
+28% vs market
20122024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20122024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20122024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2010 | — | — |
JK Management | Management | 2013 | — | — |
LM Management | Management | 2016 | — | — |
LP Management | Management | 2014 | — | — |
HK Management | Management | 2019 | — | — |
JV Management | Management | 2017 | — | — |
JN Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LÆSØ FORSYNING A/S | Company | 100.0% | 100.0% | 2010 |
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Læsø Kommune
LÆSØ VARME A/S Board members of LÆSØ VARME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Kjærgaard Bachmann Andersen | Management | 0 companies |
| Jan Kjær | Management | 0 companies |
| Lillian Maibrit Kristensen | Management | 0 companies |
| Lars Peter Bjerregaard | Management | 0 companies |
| Hanne Krogh | Management | 0 companies |
| Jørgen Vestby Christiansen | Management | 0 companies |
| Johan Norden | Management | 0 companies |
| Vibeke Malmmose Clausen | Board of Directors | 0 companies |
| Jeannette Klitgaard Andersen | Chairman | 0 companies |
| Kim Wiis Rulle | Board of Directors | 0 companies |
| Olav Juul Gaarn Larsen | Board of Directors | 0 companies |
| Folmer Hjorth Kristensen | Chairman | 0 companies |
| Thomas Wrichsberg Olsen | Board of Directors | 0 companies |
| Per Kjærsgård Bragt | Chairman | 0 companies |
| Thomas Birch Johansen | Board of Directors | 0 companies |
| Brian Winther | Chairman | 0 companies |
| Tobias Birch Johansen | Chairman | 0 companies |
| Jess Bent Jessen-Klixbüll | Board of Directors | 0 companies |
| Jens Morten Hansen | Board of Directors | 0 companies |
| Morten Thorsen | Board of Directors | 0 companies |
| Bo Strøm Lundholm | Board of Directors | 0 companies |
| Jens Fjeldal | Board of Directors | 0 companies |