Riskpilot← Back to searchSign inGet full accessAalborg Varme A/S
A/SActiveCVR 37271616Norbis Park 100Steam and air conditioning supply · NACE 3530Est. 201575 employees
Revenue 2024
DKK 1,3B
-6% vs 2023
EBITDA margin
2.3%
+153% vs 2023
Equity ratio
2.0%
Financial strength
Net profit 2024
DKK 14M
75 employees
| Revenue | DKK 1,3B | -6% |
| EBITDA | DKK 29M | +153% |
| Net profit | DKK 14M | — |
| Total assets | DKK 2B | -1% |
| Equity | DKK 40,5M | +53% |
| Employees | 75 | — |
Legal name
Aalborg Varme A/S
CVR number
37271616
Legal form
Aktieselskab
NACE code
3530 · Steam and air conditioning supply
Founded
2. december 2015
Share capital
DKK 35.000.000
Employees
75 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med direktøren eller et bestyrelsesmedlem eller af direktøren i forening med to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udøve virksomhed inden for køb, produktion, distribution af varme samt anden dermed tilknyttet virksomhed.
Address
Norbis Park 100
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 631.107 | 670.153 | 850.185 | 955.643 | 969.871 | 892.725 | 1.077.712 | 1.050.100 | 1.350.166 | 1.266.748 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -639 | -71.020 | -3.549 | 26.078 | -4.544 | 355 | 5.097 | 3.700 | 11.478 | 28.982 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -639 | -71.020 | -3.549 | 26.078 | -4.544 | 355 | 5.097 | 3.700 | 11.478 | 28.982 |
| Net financials | 639 | 71.020 | 1.661 | -1.013 | -1.833 | -2.288 | -5.095 | -10.061 | -11.948 | -19.852 |
| Profit before tax | 0 | 0 | 0 | 25.966 | 540 | 0 | 0 | 0 | 0 | 0 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -13.968 |
| Net profit | 0 | 0 | 0 | 25.966 | 540 | 0 | 0 | 0 | 0 | 13.968 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 854.128 | 1.060.760 | 1.195.048 | 1.086.542 | 1.288.335 | 1.234.006 | 1.366.430 | 1.544.900 | 2.024.934 | 1.997.057 |
| Equity | 535.000 | 535.000 | 535.000 | 560.966 | 26.506 | 26.506 | 26.506 | 26.500 | 26.506 | 40.474 |
| Long-term debt | 24.517 | 128.858 | 144.243 | 156.633 | 387.575 | 922.631 | 952.616 | 1.053.704 | 1.255.901 | 1.376.085 |
| Short-term debt | 157.548 | 328.959 | 423.125 | 282.525 | 253.265 | 201.504 | 313.350 | 404.131 | 683.954 | 514.598 |
| Total debt | 182.065 | 457.817 | 567.368 | 439.158 | 640.841 | 1.124.135 | 1.265.966 | 1.457.835 | 1.939.855 | 1.890.683 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20152024
Equity ratio
2.0%
This company
38.2%
Market median
-95% vs market
20152024
Return on equity
34.5%
This company
18.4%
Market median
+88% vs market
20152024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20152024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20152024
Debt / equity
48.34×
This company
0.62×
Market median
-7697% vs market
20152024
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aalborg Forsyning A/S | Company | 100.0% | 100.0% | 2015 |
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Aalborg Kommune
Aalborg Varme A/S Board members of Aalborg Varme A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Gais Kjeldsen | Chief Executive Officer | 0 companies |
| Jesper Høstgaard-Jensen | Chief Executive Officer | 0 companies |
| Jens Toft-Nielsen | Board of Directors | 0 companies |
| Bjarne Jensen | Board of Directors | 0 companies |
| Pernille Stampe Jakobsen | Board of Directors | 0 companies |
| Anna Kathrine Aaen Hansen | Chairman | 0 companies |
| Tobias Bøgeskov Eriksen | Board of Directors | 0 companies |
| Martin Trier Hansen | Board of Directors | 0 companies |
| Lasse Puertas Navarro Olsen | Chairman | 0 companies |
| Annie Løve Lundgaard | Board of Directors | 0 companies |
| Daniel Borup Jakobsen | Deputy Chairman | 0 companies |
| Michael Slavensky Dahl | Board of Directors | 0 companies |
| Jan Nymark Rose Thaysen | Deputy Chairman | 0 companies |
| Tommy Eggers | Board of Directors | 0 companies |
| Carsten Kristensen | Board of Directors | 0 companies |
| Lene Krabbe Dahl | Board of Directors | 0 companies |
| Lars Therkildsen | Board of Directors | 0 companies |
| Rose Marie Sloth Christensen | Board of Directors | 0 companies |
| Rosa Sulaiman | Board of Directors | 0 companies |
| Maja Torp | Deputy Chairman | 0 companies |
| Salah Nuuradiin Hussein | Board of Directors | 0 companies |
| Lars Peter Frisk | Board of Directors | 0 companies |
| Anne Boysen | Board of Directors | 0 companies |
| Sofie Therese Svendsen | Board of Directors | 0 companies |
| Henrik Lund | Board of Directors | 0 companies |
| Jane Østergaard | Board of Directors | 0 companies |
| Flemming Jørgensen | Board of Directors | 0 companies |
| Daniel Nyboe Andersen | Board of Directors | 0 companies |
| Kristoffer Hjort Storm | Board of Directors | 0 companies |
| Lasse Frimand Jensen | Board of Directors | 0 companies |
| Per Clausen | Chairman | 0 companies |
| Mikael Kristiansen Simonsen | Board of Directors | 0 companies |
| Ole Risager | Deputy Chairman | 0 companies |