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A/SActiveCVR 33756488Energivej 4Steam and air conditioning supply · NACE 3530Est. 20113 employees
Revenue 2025
DKK 3,7M
-7% vs 2024
EBITDA margin
9.1%
+1% vs 2024
Equity ratio
11.8%
Financial strength
Net profit 2025
DKK 0
3 employees
| Revenue | DKK 3,7M | -7% |
| EBITDA | DKK 336K | +1% |
| Net profit | DKK 0 | — |
| Total assets | DKK 4,7M | -14% |
| Equity | DKK 549K | +0% |
| Employees | 3 | — |
Legal name
REFA, HORBELEV FJERNVARME A/S
CVR number
33756488
Legal form
Aktieselskab
NACE code
3530 · Steam and air conditioning supply
Founded
31. maj 2011
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med et bestyrelsesmedlem eller en direktør.
Company purpose
Selskabets formål er at drive varmeforsyningsvirksomhed i Guldborgsund kommune i henhold til lovgivningen herom og at sikre varmeforsyning i selskabets forsyningsområde på den energimæssigt, samfundsøkonomisk og miljømæssigt mest hensigtsmæssige måde samt efter bestyrelsens skøn hermed beslægtet virksomhed.
Address
Energivej 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.788 | 3.129 | 3.703 | 3.979 | 3.681 |
| Staff expenses | -37 | -37 | -37 | -46 | -28 |
| EBITDA | 390 | 223 | 283 | 332 | 336 |
| Depreciation & amort. | -267 | -228 | -228 | -271 | -266 |
| EBIT | 123 | -4 | 56 | 61 | 70 |
| Net financials | -123 | 4 | -56 | -61 | -70 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 0 | 0 | 0 | 0 | 0 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.087 | 6.808 | 6.317 | 5.400 | 4.657 |
| Equity | 549 | 549 | 549 | 549 | 549 |
| Long-term debt | 3.774 | 3.438 | 3.093 | 2.740 | 2.378 |
| Short-term debt | 2.765 | 2.821 | 2.674 | 2.111 | 1.730 |
| Total debt | 6.539 | 6.259 | 5.768 | 4.851 | 4.108 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20212025
Equity ratio
11.8%
This company
38.2%
Market median
-69% vs market
20212025
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20212025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20212025
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20212025
Debt / equity
7.48×
This company
0.62×
Market median
-1106% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Chief Executive Officer | Chief Executive Officer | 2016 |
| Former (1) | ||
HE Management | Management | 2011 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2016 | |
| Chairman | 2026 | |
| Deputy Chairman | 2026 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Former (11) | ||
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2011 – 2023 | |
| Chairman | 2018 – 2021 | |
| Board of Directors | 2014 – 2020 | |
| Board of Directors | 2011 – 2012 | |
| Chairman | 2022 – 2026 | |
| Board of Directors | 2012 – 2016 | |
| Deputy Chairman | 2021 – 2026 | |
| Chairman | 2011 – 2018 | |
| Board of Directors | 2014 – 2021 | |
| Board of Directors | 2011 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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I/S REFA
REFA, HORBELEV FJERNVARME A/S Board members of REFA, HORBELEV FJERNVARME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Suhr Lisegaard Stoffregen | Chief Executive Officer | 0 companies |
| Hans Erik Jensen | Management | 0 companies |
| Joachim Cyrill Hansen | Board of Directors | 0 companies |
| Erik Stig Vestergaard | Board of Directors | 0 companies |
| Erik Gaard | Board of Directors | 0 companies |
| Holger Schou Rasmussen | Chairman | 0 companies |
| Henrik Børge Høegh | Chairman | 0 companies |
| Gert Mortensen | Board of Directors | 0 companies |
| Jacob Teilgaard Koch | Board of Directors | 0 companies |
| Henning Michael Tønning | Chairman | 0 companies |
| Bob Richard Nielsen | Deputy Chairman | 0 companies |
| Leif Erik Gaardbo | Board of Directors | 0 companies |
| Muj Berisha | Deputy Chairman | 0 companies |
| Poul-Henrik Pedersen | Chairman | 0 companies |
| Peter Ebbe Bring-Larsen | Board of Directors | 0 companies |
| Jakob Yttesen | Board of Directors | 0 companies |
| Henning Charles Kamper | Board of Directors | 0 companies |
| Jens Ole Bronne Sørensen | Board of Directors | 0 companies |