Riskpilot← Back to searchSign inGet full accessVORDINGBORG KRAFTVARME A/S
A/SActiveCVR 34078149Danmarksvej 1Production of electricity from non-renewable sources · NACE 3511Est. 2011— employees
Revenue 2024
DKK 66,3M
-8% vs 2023
EBITDA margin
8.2%
-73% vs 2023
Equity ratio
53.8%
Financial strength
Net profit 2024
DKK -6,3M
-202% vs 2023
| Revenue | DKK 66,3M | -8% |
| EBITDA | DKK 5,5M | -73% |
| Net profit | DKK -6,3M | -202% |
| Total assets | DKK 118,3M | -10% |
| Equity | DKK 63,7M | -9% |
| Employees | — | — |
Legal name
VORDINGBORG KRAFTVARME A/S
CVR number
34078149
Legal form
Aktieselskab
NACE code
3511 · Production of electricity from non-renewable sources
Founded
8. december 2011
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 en direktør eller af
bestyrelsesformanden sammen med et bestyrelsesmedlem eller af den samlede
bestyrelse.
Company purpose
Selskabets formål er at varetageproduktion og salg af elektricitet og varme (kraftvarmeproduktion) fra Masnedø Kraftvarmeværk i henhold til lovgivningen herom samt anden i forbindelse hermed stående virksomhed efter bestyrelsens nærmere bestemmelse.
Address
Danmarksvej 1
Email
sodi@vordingborgforsyning.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 60.902 | 78.372 | 86.645 | 72.230 | 66.318 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 14.602 | 31.646 | 40.831 | 20.123 | 5.451 |
| Depreciation & amort. | -9.808 | -10.741 | -9.977 | -11.012 | -12.564 |
| EBIT | 4.794 | 20.906 | 30.854 | 9.111 | -7.113 |
| Net financials | -2.285 | -2.203 | -1.974 | -1.239 | -920 |
| Profit before tax | 2.508 | 18.703 | 28.880 | 7.871 | -8.033 |
| Tax | 552 | 4.115 | 6.354 | 1.732 | -1.767 |
| Net profit | 1.957 | 14.588 | 22.526 | 6.140 | -6.265 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 101.257 | 116.964 | 135.788 | 132.148 | 118.310 |
| Equity | 26.662 | 41.250 | 63.777 | 69.916 | 63.651 |
| Long-term debt | 53.081 | 48.493 | 46.050 | 41.193 | 36.196 |
| Short-term debt | 17.325 | 23.643 | 22.968 | 17.708 | 16.899 |
| Total debt | 70.406 | 72.136 | 69.018 | 58.902 | 53.095 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20202024
Equity ratio
53.8%
This company
38.2%
Market median
+41% vs market
20202024
Return on equity
-9.8%
This company
18.4%
Market median
-153% vs market
20202024
Net profit margin
-9.4%
This company
8.1%
Market median
-216% vs market
20202024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20202024
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
SU Management | Management | 2011 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Deputy Chairman | 2026 | |
| Board of Directors | 2026 | |
| Former (11) | ||
| Chairman | 2011 – 2017 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2011 – 2017 | |
| Chairman | 2022 – 2026 | |
| Deputy Chairman | 2018 – 2022 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 2014 – 2026 | |
| Deputy Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
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Vordingborg Kommune
VORDINGBORG KRAFTVARME A/S Board members of VORDINGBORG KRAFTVARME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Udsen Mikkelsen | Management | 0 companies |
| Kaspar Mortensen Mondrup | Chief Executive Officer | 0 companies |
| Thomas Ejner Christfort | Chairman | 0 companies |
| Ronni Benjamin Lykkehus | Chairman | 0 companies |
| Michael Seiding Larsen | Board of Directors | 0 companies |
| Peter Ole Sørensen | Board of Directors | 0 companies |
| Karin Ottesen Jørgensen | Board of Directors | 0 companies |
| Carsten Fini Holse Olsen | Board of Directors | 0 companies |
| Per Stig Sørensen | Board of Directors | 0 companies |
| Jørn Elo Hansen | Board of Directors | 0 companies |
| Kim Steen Jørgensen | Board of Directors | 0 companies |
| Michael Larsen | Chairman | 0 companies |
| Heino Frederik Hahn | Deputy Chairman | 0 companies |
| Martin Graff Jørgensen | Deputy Chairman | 0 companies |
| Mikael Smed | Board of Directors | 0 companies |
| Kurt Johansen | Chairman | 0 companies |
| Tom Michael Larsen | Board of Directors | 0 companies |
| Eva Birgitte Sommer-Madsen Jørgensen | Deputy Chairman | 0 companies |