Riskpilot← Back to searchSign inGet full accessFJERNVARME HORSENS A/S
A/SActiveCVR 35520104Endelavevej 7Steam and air conditioning supply · NACE 3530Est. 201358 employees
Revenue 2025
DKK 419,4M
0% vs 2024
EBITDA margin
33.8%
+4% vs 2024
Equity ratio
0.6%
Financial strength
Net profit 2025
DKK 11,2M
58 employees
| Revenue | DKK 419,4M | +0% |
| EBITDA | DKK 142M | +4% |
| Net profit | DKK 11,2M | — |
| Total assets | DKK 2B | +1% |
| Equity | DKK 11,7M | +2248% |
| Employees | 58 | — |
Legal name
FJERNVARME HORSENS A/S
CVR number
35520104
Legal form
Aktieselskab
NACE code
3530 · Steam and air conditioning supply
Founded
9. oktober 2013
Share capital
DKK 500.000
Employees
58 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med 1 bestyrelsesmedlem og en bestyrelsesformand, af en direktør i forening med 3 bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er:
- at producere og levere varme til det selskabet og ejerkredsen knyttede forsyningsområde,
- at producere og levere el,
- at forestå vedligeholdelse og udbygning af eksisterende forsyningsledninger og produktionsenheder,
- at rådgive ejerkredsen om samt for denne at forestå etablering af nye forsyningsledninger og produktionsenheder - herunder som led heri at have ejerskab til sådanne,
- at varetage andre aktiviteter, som efter bestyrelsen opfattelse er i naturlig forlængelse heraf, herunder pleje af en eventuel formue,
- varetage administration for ejerkredsen samt anlægge, vedligeholde og føre tilsyn.
Address
Endelavevej 7
Phone
+4575627233
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 | 290.834 | 330.973 | 419.097 | 418.455 | 419.411 |
| Staff expenses | -29.363 | -29.884 | -33.019 | -38.484 | -43.525 |
| EBITDA | 46.145 | 92.403 | 111.115 | 136.945 | 141.962 |
| Depreciation & amort. | -19.208 | -64.616 | -79.872 | -98.670 | -93.343 |
| EBIT | 26.937 | 27.787 | 31.243 | 38.275 | 48.619 |
| Net financials | -22.291 | -23.848 | -31.243 | -38.275 | -37.378 |
| Profit before tax | 0 | 0 | 0 | 0 | 11.241 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 0 | 0 | 0 | 0 | 11.241 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.584.741 | 1.738.436 | 1.919.377 | 1.936.674 | 1.957.204 |
| Equity | 500 | 500 | 500 | 500 | 11.741 |
| Long-term debt | 1.425.352 | 1.565.979 | 1.626.910 | 1.573.503 | 1.511.554 |
| Short-term debt | 158.889 | 171.957 | 291.967 | 362.671 | 430.300 |
| Total debt | 1.584.241 | 1.737.936 | 1.918.877 | 1.936.174 | 1.941.854 |
EBITDA margin
33.8%
This company
15.8%
Market median
+114% vs market
20212025
Equity ratio
0.6%
This company
38.2%
Market median
-98% vs market
20212025
Return on equity
95.7%
This company
18.4%
Market median
+420% vs market
20212025
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20212025
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20212025
Debt / equity
165.70×
This company
0.62×
Market median
-26626% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CN Management | Management | 2013 |
| Former (2) | ||
JS Management | Management | 2013 – 2014 |
LI Management | Management | 2014 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (12) | ||
| Board of Directors | 2013 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2015 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Chairman | 2015 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Former (9) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2017 – 2026 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2015 – 2015 | |
| Board of Directors | 2022 – 2026 | |
| Deputy Chairman | 2015 – 2022 | |
| Board of Directors | 2013 – 2024 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Fjernvarme Horsens A.m.b.A
FJERNVARME HORSENS A/S Board members of FJERNVARME HORSENS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Niederbockstruck | Management | 0 companies |
| Jørn Søndergaard Sørensen | Management | 0 companies |
| Lars Illum Stachelhaus | Management | 0 companies |
| Malene Mølgaard Holt | Board of Directors | 0 companies |
| Jesper Skov Iversen | Board of Directors | 0 companies |
| Jørgen Pommerencke | Board of Directors | 0 companies |
| Jens Glavind | Deputy Chairman | 0 companies |
| Thorkild Steen Sørensen | Board of Directors | 0 companies |
| Søren Sejersen Laursen | Board of Directors | 0 companies |
| Niels Fentz Aalund | Board of Directors | 0 companies |
| Tobias Halkjær | Board of Directors | 0 companies |
| Jane Nielsen | Board of Directors | 0 companies |
| Søren Brandt-Hansen | Board of Directors | 0 companies |
| Niels Karl Grønlund | Chairman | 0 companies |
| Peter Sønderby Westphal Sørensen | Board of Directors | 0 companies |
| Jens Søndergaard Kristensen | Board of Directors | 0 companies |
| Carsten Krogh Schrøder | Deputy Chairman | 0 companies |
| Inge Kruse Rasmussen | Board of Directors | 0 companies |
| Jannik Antonsen | Board of Directors | 0 companies |
| Lea Wermelin | Board of Directors | 0 companies |
| Lars Bentzon Goldschmidt | Chairman | 0 companies |
| Rasmus Sielemann Christensen | Board of Directors | 0 companies |
| Kim Bergmann | Board of Directors | 0 companies |
| Michael Pedersen | Board of Directors | 0 companies |