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EGEDAL FJERNVARME A/S
A/S
Active
CVR 35410538
Dam Holme 13, 3660
Stenløse
Steam and air conditioning supply
· NACE 3530
Est. 2013
21 employees
www.egedalfjernvarme.dk
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Steam and air conditioning supply
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EGEDAL FJERNVARME A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
16M
33M
49M
66M
21M
2021
28M
2022
33M
2023
43M
2024
57M
2025
EBITDA
DKK millions
0M
2M
5M
7M
9M
2M
2021
3M
2022
4M
2023
5M
2024
8M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
21.416
28.155
32.553
43.050
57.290
Staff expenses
-4.087
-2.952
-4.157
-5.883
-6.215
EBITDA
2.026
2.833
3.604
5.109
8.280
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.026
2.833
3.604
5.109
8.280
Net financials
-2.034
-2.833
-3.604
-5.109
-8.280
Profit before tax
0
0
0
0
0
Tax
-0
-0
-0
-0
-0
Net profit
0
0
0
0
0
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
226.376
369.603
593.511
881.855
1.294.734
Equity
1.800
1.800
1.800
1.800
1.800
Long-term debt
178.914
344.801
550.663
591.271
1.027.542
Short-term debt
45.663
20.002
38.048
284.836
264.532
Total debt
224.576
364.803
588.711
876.107
1.292.074
Financial ratios
5-year trend
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
2021
2025
Equity ratio
0.1%
This company
38.2%
Market median
-100% vs market
2021
2025
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2021
2025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2021
2025
Debt / equity
718.30×
This company
0.62×
Market median
-115755% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on EGEDAL FJERNVARME A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
