Riskpilot← Back to searchSign inGet full accessLyngby Kraftvarmeværk A/S
A/SActiveCVR 34071977Åboulevarden 3, 1.Steam and air conditioning supply · NACE 3530Est. 20112 employees
Revenue 2024
DKK 475K
-245% vs 2023
EBITDA margin
41.9%
+110% vs 2023
Equity ratio
18.5%
Financial strength
Net profit 2024
DKK 44K
+103% vs 2023
| Revenue | DKK 475K | -245% |
| EBITDA | DKK 199K | +110% |
| Net profit | DKK 44K | +103% |
| Total assets | DKK 11,6M | -15% |
| Equity | DKK 2,1M | +62% |
| Employees | 2 | — |
Legal name
Lyngby Kraftvarmeværk A/S
CVR number
34071977
Legal form
Aktieselskab
NACE code
3530 · Steam and air conditioning supply
Founded
29. november 2011
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive energiproduktionsvirksomhed, handel med energi samt hermed beslægtede aktiviteter.
Address
Åboulevarden 3, 1.
Phone
+4531148408
Email
jbe@dtukvv.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 | 13.321 | 6.788 | 12.061 | 20.412 | 24.871 | 19.715 | 25.570 | 25.118 | 60.220 | 19.902 | 62 | -327 | 475 |
| Staff expenses | -967 | -391 | -135 | -67 | -63 | -119 | -2.243 | -5.927 | -4.655 | -2.644 | -2.872 | -1.660 | -276 |
| EBITDA | 12.354 | 6.396 | 11.926 | 20.345 | 24.808 | 19.596 | 23.327 | 19.191 | 55.565 | 17.258 | -2.810 | -1.987 | 199 |
| Depreciation & amort. | -3.668 | -3.970 | -4.506 | -4.805 | -5.856 | -5.648 | -6.269 | -7.921 | -2.572 | -0 | -0 | -0 | -0 |
| EBIT | 8.686 | 2.426 | 7.420 | 15.539 | 18.952 | 13.948 | 17.058 | 11.270 | 52.993 | 17.258 | -2.810 | -1.987 | 199 |
| Net financials | -1.358 | -1.652 | -1.294 | -845 | -54 | -135 | -36 | -361 | -3.561 | -6.502 | -17 | 15 | -99 |
| Profit before tax | 7.327 | 775 | 6.125 | 14.694 | 18.898 | 13.812 | 17.022 | 10.909 | 49.432 | 10.756 | -2.827 | -1.972 | 100 |
| Tax | 2.397 | -183 | 1.650 | 3.499 | 3.981 | 3.048 | 3.760 | 2.516 | 15.202 | 2.396 | -621 | -431 | 56 |
| Net profit | 4.931 | 958 | 4.475 | 11.195 | 14.917 | 10.764 | 13.262 | 8.393 | 34.230 | 8.361 | -2.206 | -1.541 | 44 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 67.423 | 66.184 | 66.558 | 51.461 | 70.704 | 66.049 | 73.253 | 101.129 | 24.702 | 23.134 | 11.403 | 13.646 | 11.552 |
| Equity | 5.431 | 6.389 | 10.864 | 22.059 | 36.976 | 41.741 | 40.002 | 50.359 | 2.326 | 10.687 | 1.481 | 1.314 | 2.133 |
| Long-term debt | 18.356 | 14.574 | 11.185 | 7.829 | 4.393 | 880 | 0 | 15.612 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 42.695 | 44.474 | 43.602 | 20.639 | 27.430 | 22.860 | 33.250 | 35.157 | 22.376 | 12.448 | 9.923 | 12.332 | 9.419 |
| Total debt | 61.052 | 59.049 | 54.787 | 28.469 | 31.822 | 23.740 | 33.250 | 50.769 | 22.376 | 12.448 | 9.923 | 12.332 | 9.419 |
EBITDA margin
41.9%
This company
15.8%
Market median
+165% vs market
20122024
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
20122024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20122024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
4.42×
This company
0.62×
Market median
-613% 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 2011-11-29 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Another Holding Company ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 90.0% | 90.0% | 2011 | |
Lind Family Invest II ApS | Company | 90.0% | 90.0% | 2019 |
LIND INVEST ApS | Company | 90.0% | 90.0% | 2019 |
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Another Holding Company ApS
Lyngby Kraftvarmeværk A/S Board members of Lyngby Kraftvarmeværk A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Sø Bendixen | Chief Executive Officer | 0 companies |
| Jeppe Bülow Højgaard | Board of Directors | 0 companies |
| Carl Martin Hagert | Board of Directors | 0 companies |
| Søren Lykke-Andersen | Board of Directors | 0 companies |
| Miguel Marroquin Segundo | Board of Directors | 0 companies |
| Dirk Erich Mausbeck | Board of Directors | 0 companies |
| Morten Holst Aaen | Chairman | 0 companies |
| Helle Østegaard Kristiansen | Board of Directors | 0 companies |
| Dirk Erich Mausbeck | Board of Directors | 0 companies |
| Torben Nordal Clausen | Chairman | 0 companies |
| Jonas Højhus Jeppesen | Board of Directors | 0 companies |
| Kim Frode Bendixen | Board of Directors | 0 companies |