Riskpilot← Back to searchSign inGet full accessSONFOR Varme A/S
A/SActiveCVR 36941650Ellegårdvej 8Steam and air conditioning supply · NACE 3530Est. 2015— employees
Revenue 2024
DKK 56,5M
+50% vs 2023
EBITDA margin
45.7%
+60% vs 2023
Equity ratio
0.8%
Financial strength
Net profit 2024
DKK 479K
-79% vs 2023
| Revenue | DKK 56,5M | +50% |
| EBITDA | DKK 25,8M | +60% |
| Net profit | DKK 479K | -79% |
| Total assets | DKK 602,8M | +21% |
| Equity | DKK 5,1M | +10% |
| Employees | — | — |
Legal name
SONFOR Varme A/S
CVR number
36941650
Legal form
Aktieselskab
NACE code
3530 · Steam and air conditioning supply
Founded
23. juni 2015
Share capital
DKK 550.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af en direktør i forening med bestyrelsesformanden eller af en direktør i forening med 2 bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at drive virksomhed med varmeforsyning indenfor de rammer, som til enhver tid måtte være fastsat i lovgivningen, idet selskabet tillige kan drive anden virksomhed med nær tilknytning til hovedvirksomheden.
Selskabets virksomhed skal drives på effektiv vis og således, at der er et rimeligt forhold mellem bevarelse og udvikling af selskabets værdier og den takst, som forbrugerne skal betale for selskabets ydelser.
Driften af selskabet skal være serviceorienteret overfor kunderne og skal ske med særligt fokus på forsyningssikkerhed og altid med særlig hensyntagen til miljøinteresser, herunder med fokus på en begrænsning af CO2-udledningen.
Ved stiftelsen er selskabets primære geografiske virkefelt Nordals i Sønderborg Kommune eller dele heraf. Selskabet er berettiget til at indgå samarbejde med andre kommuner eller andre juridiske enheder med henblik på at opnå en mere effektiv drift af selskabets virksomhed.
Address
Ellegårdvej 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -13 | -9 | 192 | 0 | 17.929 | 19.317 | 30.479 | 37.561 | 56.525 |
| Staff expenses | -10 | -6 | -238 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -218 | -124 | -117 | -342 | 3.614 | 4.016 | 13.641 | 16.164 | 25.837 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -1.564 | -4.488 | -8.177 | -8.277 | -10.858 |
| EBIT | -218 | -124 | -117 | -342 | 2.050 | -472 | 5.464 | 7.887 | 14.979 |
| Net financials | -17 | -34 | -46 | -14 | -299 | -656 | -2.473 | -9.935 | -16.563 |
| Profit before tax | -235 | -158 | -163 | -356 | 1.751 | -1.128 | 2.991 | -2.048 | -1.584 |
| Tax | -40 | -35 | -36 | -79 | -82 | 187 | 2.330 | -4.365 | -2.063 |
| Net profit | -195 | -123 | -127 | -277 | 1.833 | -1.315 | 661 | 2.317 | 479 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.635 | 5.165 | 7.447 | 73.150 | 167.762 | 253.645 | 370.604 | 499.060 | 602.765 |
| Equity | 305 | 182 | 55 | -222 | 2.915 | 1.600 | 2.261 | 4.578 | 5.057 |
| Long-term debt | 60 | 24 | 60 | 0 | 0 | 8.827 | 185.957 | 312.394 | 328.360 |
| Short-term debt | 3.330 | 4.983 | 7.392 | 73.372 | 161.874 | 242.750 | 179.827 | 180.282 | 265.478 |
| Total debt | 3.330 | 4.983 | 7.392 | 73.372 | 161.874 | 251.577 | 365.784 | 492.676 | 593.838 |
EBITDA margin
45.7%
This company
15.8%
Market median
+189% vs market
20162024
Equity ratio
0.8%
This company
38.2%
Market median
-98% vs market
20162024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20162024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20162024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20162024
Debt / equity
118.19×
This company
0.62×
Market median
-18963% vs market
20162024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Deputy | Deputy | 2018 | — | — |
VB Deputy | Deputy | 2022 | — | — |
JS Deputy | Deputy | 2026 | — | — |
DS Deputy | Deputy | 2026 | — | — |
EL Deputy | Deputy | 2022 | — | — |
KJ Management | Management | 2019 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
SL Deputy | Deputy | 2018 | — | — |
TP Deputy | Deputy | 2026 | — | — |
PA Deputy | Deputy | 2015 | — | — |
JC | Deputy | 2015 | — | — |
MB Deputy | Deputy | 2026 | — | — |
HE Management | Management | 2019 | — | — |
BH Deputy | Deputy | 2018 | — | — |
GB Deputy | Deputy | 2018 | — | — |
MR Deputy | Deputy | 2022 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
FG Deputy | Deputy | 2015 | — | — |
TW Deputy | Deputy | 2022 | — | — |
GS Deputy | Deputy | 2026 | — | — |
NF Deputy | Deputy | 2018 | — | — |
KB Deputy | Deputy | 2026 | — | — |
KO Deputy | Deputy | 2026 | — | — |
IP Deputy | Deputy | 2015 | — | — |
GS | Deputy | 2026 | — | — |
TR Deputy | Deputy | 2026 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CU Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TR | Deputy | 2015 | — | — |
CG Deputy | Deputy | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SONFOR Holding A/S | Company | 100.0% | 100.0% | 2015 |
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Sønderborg Kommune
SONFOR Varme A/S Board members of SONFOR Varme A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Gravesen | Deputy | 0 companies |
| Vivi Brit Nielsen | Deputy | 0 companies |
| Jesper Smaling | Deputy | 0 companies |
| Daniel Staugaard | Deputy | 0 companies |
| Erik Lauritzen | Deputy | 0 companies |
| Kjeld Jørgen Kückelhahn | Management | 0 companies |
| Lars Blædel Riemann | Chief Executive Officer | 0 companies |
| Stefan Lydal Langpap | Deputy | 0 companies |
| Tage Petersen | Deputy | 0 companies |
| Petter Astrup-Thørring | Deputy | 0 companies |
| Johannes Christian Nissen | Deputy | 0 companies |
| Morten Bo Jespersen | Deputy | 0 companies |
| Hans Erik Kristoffersen | Management | 0 companies |
| Betina Hylleberg Skjøth | Deputy | 0 companies |
| Gerhard Bertelsen | Deputy | 0 companies |
| Morten Ringive | Deputy | 0 companies |
| Susanne Lehmann Pagh | Chief Executive Officer | 0 companies |
| Frank Georg Neidhardt | Deputy | 0 companies |
| Thomas Worm Larsen | Deputy | 0 companies |
| Gitte Sørensen | Deputy | 0 companies |
| Nina Frederiksen | Deputy | 0 companies |
| Kim Bækdal Agerley | Deputy | 0 companies |
| Kim Oberg Jessen | Deputy | 0 companies |
| Inger Plauborg | Deputy | 0 companies |
| Ganeswaran Shanmugaratnam | Deputy | 0 companies |
| Tine Ross | Deputy | 0 companies |
| Stinne Stokkebo | Chief Executive Officer | 0 companies |
| Christian Udby Olesen | Chief Executive Officer | 0 companies |
| Torben Rømer Munk-Christensen | Deputy | 0 companies |
| Christian Gregersen | Deputy | 0 companies |
| Tommy Menzer Prokopek | Board of Directors | 0 companies |
| Svend Erik Petersen | Chairman | 0 companies |
| Pernille Kristensen | Board of Directors | 0 companies |
| Henrik Erling Lundsgaard | Board of Directors | 0 companies |
| Claus Damm Johansen | Board of Directors | 0 companies |
| Lisa Nielsen | Board of Directors | 0 companies |
| Rikke Kirkegaard | Board of Directors | 0 companies |
| Krestina Buus Jeppesen | Board of Directors | 0 companies |
| Carsten Fynboe Sommer | Board of Directors | 0 companies |
| Jan Prokopek Jensen | Board of Directors | 0 companies |
| Bjørn Allerelli Andersen | Deputy Chairman | 0 companies |
| Ellen Trane Nørby | Chairman | 0 companies |
| Kristian Beuschau | Board of Directors | 0 companies |
| Kristian Egeskov Bonefeld | Board of Directors | 0 companies |
| Desalegn Tufa | Board of Directors | 0 companies |
| Tom Hartvig Nielsen | Deputy Chairman | 0 companies |
| Frode Sørensen | Board of Directors | 0 companies |
| Jan Rytkjær Callesen | Deputy Chairman | 0 companies |
| Reidun Wik Kaad | Board of Directors | 0 companies |
| Morten Søndergaard Nielsen | Board of Directors | 0 companies |
| Jens Bill | Board of Directors | 0 companies |
| Kim Rene Olsen | Board of Directors | 0 companies |
| Kjeld Stærk | Chairman | 0 companies |
| Preben Storm | Board of Directors | 0 companies |
| Peter Erik Hansen | Deputy Chairman | 0 companies |
| Jørn Jensen | Board of Directors | 0 companies |
| Peer Slipsager | Board of Directors | 0 companies |
| Erik Andersen Petz | Board of Directors | 0 companies |
| Hans-Martin Friis Møller | Board of Directors | 0 companies |
| John Würtz Larsen | Board of Directors | 0 companies |
| Jeppe Lorenzen | Board of Directors | 0 companies |