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VARMEPUMPESYN ApS
APS
Active
CVR 35633391
Industriparken 25, kl.
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 2014
4 employees
www.varmepumpesyn.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 3,3M
-1% vs 2024
EBITDA margin
0.4%
-96% vs 2024
Equity ratio
44.7%
Financial strength
Net profit 2025
DKK -86K
-158% vs 2024
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
0M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 3,3M
-1%
EBITDA
DKK 12K
-96%
Net profit
DKK -86K
-158%
Total assets
DKK 1,5M
-19%
Equity
DKK 684K
-24%
Employees
4
—
Company information
Legal name
VARMEPUMPESYN ApS
CVR number
35633391
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
8. januar 2014
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med service samt beslægtet virksomhed hermed.
Contact
Address
Industriparken 25, kl.
Phone
+4570400123
Email
info@varmepumpesyn.dk
Website
www.varmepumpesyn.dk
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Companies in Plumbing, heat and air-conditioning installation
Companies in Ballerup
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.049
3.051
3.074
3.282
3.263
Staff expenses
-2.158
-2.519
-2.431
-2.959
-3.224
EBITDA
-109
532
643
322
12
Depreciation & amort.
-62
-132
-83
-88
-87
EBIT
-171
401
560
235
-75
Net financials
-15
-18
-24
-21
-19
Profit before tax
-187
383
536
214
-94
Tax
-27
88
131
65
-8
Net profit
-160
295
405
149
-86
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.598
1.567
1.969
1.892
1.532
Equity
410
591
878
905
684
Long-term debt
264
255
210
159
76
Short-term debt
924
690
846
794
750
Total debt
1.187
946
1.056
953
825
Financial ratios
5-year trend
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
2021
2025
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
2021
2025
Return on equity
-12.6%
This company
18.4%
Market median
-168% vs market
2021
2025
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
2021
2025
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
2021
2025
Debt / equity
1.24×
This company
0.62×
Market median
-100% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
VV
Viktoria Volkova Albertsen
Management
Management
2022
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Mark Uldahl Albertsen
Individual
100%
100%
2014
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VARMEPUMPESYN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Viktoria Volkova Albertsen
Management
0 companies