Skip to content
Riskpilot
← Back to search
Sign in
Get full access
SONFOR Varme A/S
A/S
Active
CVR 36941650
Ellegårdvej 8, 6400
Sønderborg
Steam and air conditioning supply
·
NACE 3530
Est. 2015 · 10 years old
— employees
Monitor
Share
Denmark
/
Companies
/
Steam and air conditioning supply
/
SONFOR Varme A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
17M
33M
50M
67M
19M
2021
30M
2022
38M
2023
57M
2024
58M
2025
EBITDA
DKK millions
33M
24M
16M
8M
0M
4M
2021
14M
+250%
2022
16M
+14%
2023
26M
+63%
2024
17M
-35%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
19.317
30.479
37.561
56.525
58.086
Staff expenses
-0
-0
-0
-0
-0
EBITDA
4.016
13.641
16.164
25.837
17.400
Depreciation & amort.
-4.488
-8.177
-8.277
-10.858
-14.711
EBIT
-472
5.464
7.887
14.979
2.689
Net financials
-656
-2.473
-9.935
-16.563
-3.922
Profit before tax
-1.128
2.991
-2.048
-1.584
-1.233
Tax
187
2.330
-4.365
-2.063
-1.233
Net profit
-1.315
661
2.317
479
0
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
253.645
370.604
499.060
602.765
795.719
Equity
1.600
2.261
4.578
5.057
925
Long-term debt
8.827
185.957
312.394
328.360
615.944
Short-term debt
242.750
179.827
180.282
265.478
178.850
Total debt
251.577
365.784
492.676
593.838
794.794
Financial ratios
5-year trend
EBITDA margin
30.0%
This company
15.8%
Market median
+90% 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
0.07×
This company
1.12×
Market median
-94% vs market
2021
2025
Debt / equity
859.24×
This company
0.62×
Market median
-138487% 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 SONFOR Varme 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
