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El & varmepumpecenter ApS
APS
Active
CVR 36987790
Rørvigvej 146
Electrical installation · NACE 4321
Est. 2015
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 729K
-33% vs 2024
EBITDA margin
29.6%
+175% vs 2024
Equity ratio
-186.1%
Financial strength
Net profit 2025
DKK 25K
+105% vs 2024
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
-1M
-100%
2022
0M
+100%
2023
0M
0%
2024
0M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 729K
-33%
EBITDA
DKK 216K
+175%
Net profit
DKK 25K
+105%
Total assets
DKK 97K
-85%
Equity
DKK -180K
+12%
Employees
2
—
Company information
Legal name
El & varmepumpecenter ApS
CVR number
36987790
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
17. august 2015
Share capital
DKK 414.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er drift af el & varmepumpecenter og anden hermed beslægtet virksomhed.
Contact
Address
Rørvigvej 146
Phone
+4559912840
Email
info@elogvarme.dk
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Companies in Electrical installation
Companies in Odsherred
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
2M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
-1M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.968
818
1.685
1.084
729
Staff expenses
-1.753
-1.686
-1.390
-1.211
-513
EBITDA
215
-867
296
-289
216
Depreciation & amort.
-140
-143
-176
-52
-92
EBIT
75
-1.010
119
-340
124
Net financials
-15
-4
-71
-29
-7
Profit before tax
60
-1.014
48
-369
117
Tax
12
-224
10
109
92
Net profit
47
-790
38
-478
25
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.150
1.130
1.339
631
97
Equity
1.025
235
274
-204
-180
Long-term debt
198
60
255
285
0
Short-term debt
914
835
811
550
276
Total debt
1.112
895
1.066
836
276
Financial ratios
5-year trend
EBITDA margin
29.6%
This company
15.8%
Market median
+87% vs market
2021
2025
Equity ratio
-186.1%
This company
38.2%
Market median
-587% vs market
2021
2025
Return on equity
2483900.0%
This company
18.4%
Market median
+13499357% vs market
2021
2025
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2021
2025
Asset turnover
7.55×
This company
1.12×
Market median
+574% vs market
2021
2025
Debt / equity
1.54×
This company
0.62×
Market median
-148% 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)
FM
Finn Machenhauer
Unofficial title
Unofficial title
2026
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jeanette Brockdorff Flygenring
Individual
100%
100%
2015
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of El & varmepumpecenter ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Finn Machenhauer
Unofficial title
0 companies