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A/SActiveCVR 36890444Energivej 4Steam and air conditioning supply · NACE 3530Est. 20155 employees
Revenue 2024
DKK 7,1M
+15% vs 2023
EBITDA margin
14.9%
+4% vs 2023
Equity ratio
4.8%
Financial strength
Net profit 2024
DKK 0
5 employees
| Revenue | DKK 7,1M | +15% |
| EBITDA | DKK 1,1M | +4% |
| Net profit | DKK 0 | — |
| Total assets | DKK 11,5M | -14% |
| Equity | DKK 550K | +0% |
| Employees | 5 | — |
Legal name
REFA Gedser Fjernvarme A/S
CVR number
36890444
Legal form
Aktieselskab
NACE code
3530 · Steam and air conditioning supply
Founded
27. april 2015
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør, af to bestyrelsesmedlemmer i forening
med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive varmeforsyningsvirksomhed i Guldborgsund Kommune i henhold til lovgivningen herom, og at sikre varmeforsyning i selskabets forsyningsområde på den energimæssigt, samfundsøkonomisk og miljømæssigt mest hensigtsmæssige måde, samt efter bestyrelsens skøn hermed beslægtet virksomhed eller drift i datterselskabsform af tilsvarende virksomhed.
Address
Energivej 4
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 | 5.864 | 4.543 | 4.830 | 6.198 | 7.145 |
| Staff expenses | -41 | -37 | -37 | -37 | -46 |
| EBITDA | 1.218 | 1.146 | 1.055 | 1.031 | 1.067 |
| Depreciation & amort. | -922 | -858 | -794 | -794 | -823 |
| EBIT | 296 | 288 | 261 | 238 | 245 |
| Net financials | -296 | -288 | -261 | -238 | -245 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 0 | 0 | 0 | 0 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.462 | 14.512 | 14.655 | 13.362 | 11.527 |
| Equity | 550 | 550 | 550 | 550 | 550 |
| Long-term debt | 11.015 | 10.310 | 9.619 | 8.920 | 8.168 |
| Short-term debt | 2.790 | 3.652 | 4.486 | 3.892 | 2.809 |
| Total debt | 13.805 | 13.962 | 14.105 | 12.812 | 10.977 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20202024
Equity ratio
4.8%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20202024
Debt / equity
19.96×
This company
0.62×
Market median
-3119% 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) | ||
MS Chief Executive Officer | Chief Executive Officer | 2016 |
| Former (1) | ||
HE Management | Management | 2015 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2026 | |
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Deputy Chairman | 2026 | |
| Board of Directors | 2022 | |
| Former (7) | ||
| Board of Directors | 2015 – 2015 | |
| Chairman | 2018 – 2021 | |
| Board of Directors | 2015 – 2020 | |
| Chairman | 2022 – 2026 | |
| Deputy Chairman | 2021 – 2026 | |
| Chairman | 2015 – 2018 | |
| Board of Directors | 2015 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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I/S REFA
REFA Gedser Fjernvarme A/S Board members of REFA Gedser Fjernvarme A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Suhr Lisegaard Stoffregen | Chief Executive Officer | 0 companies |
| Hans Erik Jensen | Management | 0 companies |
| Bent Andersen | Board of Directors | 0 companies |
| Holger Schou Rasmussen | Chairman | 0 companies |
| Henrik Børge Høegh | Chairman | 0 companies |
| Rene Christoffersen | Board of Directors | 0 companies |
| Gert Mortensen | Board of Directors | 0 companies |
| Brian Bennetsen | Board of Directors | 0 companies |
| Henning Michael Tønning | Chairman | 0 companies |
| Bob Richard Nielsen | Deputy Chairman | 0 companies |
| Muj Berisha | Deputy Chairman | 0 companies |
| Poul-Henrik Pedersen | Chairman | 0 companies |
| Peter Ebbe Bring-Larsen | Board of Directors | 0 companies |
| Jens Ole Bronne Sørensen | Board of Directors | 0 companies |