Riskpilot← Back to searchSign inGet full accessODSHERRED VARME A/S
A/SActiveCVR 34203563Hovedgaden 39Steam and air conditioning supply · NACE 3530Est. 2011— employeeswww.odsherredforsyning.dk
Revenue 2024
DKK 30,3M
-52% vs 2023
EBITDA margin
477.2%
+123% vs 2023
Equity ratio
-56.6%
Financial strength
Net profit 2024
DKK 86,5M
+114% vs 2023
| Revenue | DKK 30,3M | -52% |
| EBITDA | DKK 144,4M | +123% |
| Net profit | DKK 86,5M | +114% |
| Total assets | DKK 932M | +78% |
| Equity | DKK -527,4M | +16% |
| Employees | — | — |
Legal name
ODSHERRED VARME A/S
CVR number
34203563
Legal form
Aktieselskab
NACE code
3530 · Steam and air conditioning supply
Founded
31. december 2011
Share capital
DKK 1.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og næstformanden i forening eller af formanden eller næstformanden i forening med en direktør.
Company purpose
Selskabets formål er at drive varmeforsyningsvirksomhed og elproduktionsvirksomhed i henhold til lovgivningen herom, herunder at varetage driften af Grevinge Herrestrup Kraftvarmeværk med tilhørende varmeledninger.
Address
Hovedgaden 39
Phone
+4570120049
Email
info@odsherredforsyning.dk
Website
www.odsherredforsyning.dk
- Event
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13.848 | 26.536 | 35.025 | 63.278 | 30.261 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.122 | 857 | 301 | -621.523 | 144.394 |
| Depreciation & amort. | -3.381 | -0 | -0 | -0 | -0 |
| EBIT | 2.741 | 857 | 301 | -621.523 | 144.394 |
| Net financials | -419 | -384 | -1.402 | -1.192 | -57.845 |
| Profit before tax | 2.322 | 473 | -1.101 | -622.715 | 86.549 |
| Tax | 2.322 | 473 | -1.101 | -1.525 | -0 |
| Net profit | 0 | 0 | 0 | -621.190 | 86.549 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 97.797 | 129.958 | 495.081 | 522.195 | 932.009 |
| Equity | 7.203 | 7.203 | 7.203 | -629.549 | -527.438 |
| Long-term debt | 48.783 | 66.278 | 321.878 | 135.088 | 0 |
| Short-term debt | 17.912 | 32.302 | 146.246 | 1.016.656 | 1.381.943 |
| Total debt | 66.695 | 98.580 | 468.124 | 1.151.744 | 1.381.943 |
EBITDA margin
477.2%
This company
15.8%
Market median
+2920% vs market
20202024
Equity ratio
-56.6%
This company
38.2%
Market median
-248% vs market
20202024
Return on equity
8654900000.0%
This company
18.4%
Market median
+47037499900% vs market
20202024
Net profit margin
286.0%
This company
8.1%
Market median
+3431% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
2.77×
This company
0.62×
Market median
-347% 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) | ||
PM Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (5) | ||
FV Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
TG Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
CS Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
EC Chief Executive Officer | Chief Executive Officer | 2011 – 2016 |
GR Management | Management | 2016 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2018 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (26) | ||
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Deputy Chairman | 2014 – 2018 | |
| Board of Directors | 2018 – 2021 | |
| Deputy Chairman | 2020 – 2021 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2011 – 2014 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2011 – 2014 | |
| Chairman | 2024 – 2024 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2011 – 2014 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2011 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
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Odsherred Kommune
ODSHERRED VARME A/S Board members of ODSHERRED VARME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fanny Vedel Villadsen | Chief Executive Officer | 0 companies |
| Torben Greve | Chief Executive Officer | 0 companies |
| Claus Staunsbjerg Thorsen | Chief Executive Officer | 0 companies |
| Pernille Magda Ingildsen | Chief Executive Officer | 0 companies |
| Erik Christensen | Chief Executive Officer | 0 companies |
| Ghita Reitzel | Management | 0 companies |
| Hans Ejner Kryger | Board of Directors | 0 companies |
| Majbritt Friborg Greve | Board of Directors | 0 companies |
| Trine Madsen Engel | Board of Directors | 0 companies |
| Jesper Hermann Koch | Board of Directors | 0 companies |
| Trine Gaarde Hansen | Board of Directors | 0 companies |
| Annelis Stamm | Board of Directors | 0 companies |
| Thomas Strecker Lerbak Adelskov | Board of Directors | 0 companies |
| Lasse Storm Lindholt | Board of Directors | 0 companies |
| Finn Hallberg | Deputy Chairman | 0 companies |
| Kim Buurskov | Board of Directors | 0 companies |
| Vagn Ytte Ørnebjerg Larsen | Deputy Chairman | 0 companies |
| Lars Therkildsen | Chairman | 0 companies |
| Niels Jørgen Larsen | Board of Directors | 0 companies |
| Torben Møller | Board of Directors | 0 companies |
| Jan Larsen | Board of Directors | 0 companies |
| Allan Andersen | Chairman | 0 companies |
| Rudy Rune | Board of Directors | 0 companies |
| Susan Hørlyck Münster | Chairman | 0 companies |
| Mathias Kristian Mousten Hansen | Chairman | 0 companies |
| Jan Strømvig | Board of Directors | 0 companies |
| Lone Ditlevsen | Board of Directors | 0 companies |
| Tina Füssel | Board of Directors | 0 companies |
| Henrik Riise Graff Søborg | Board of Directors | 0 companies |
| Maria Liv Holck | Board of Directors | 0 companies |
| Peter Madsen Kvarts | Chairman | 0 companies |
| Jesper Høgedal | Board of Directors | 0 companies |
| Svend Carlo Vedel Müller | Board of Directors | 0 companies |
| Paw Pedersen | Board of Directors | 0 companies |
| Otto Kimer Jensen | Board of Directors | 0 companies |
| Erik Lynge Skovgaard Jensen | Deputy Chairman | 0 companies |
| Jesper Haagensen Knudsen | Board of Directors | 0 companies |