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Aalborg Varme A/S
A/S
Active
CVR 37271616
Norbis Park 100, 9310
Vodskov
Steam and air conditioning supply
·
NACE 3530
Est. 2015 · 10 years old
75 employees
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Companies
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Steam and air conditioning supply
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Aalborg Varme A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
388M
776M
1B
2B
1.1B
2021
1.1B
2022
1.4B
2023
1.3B
2024
1.3B
2025
EBITDA
DKK millions
36M
27M
18M
9M
0M
5M
2021
4M
-20%
2022
11M
+175%
2023
29M
+164%
2024
20M
-31%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.077.712
1.050.100
1.350.166
1.266.748
1.304.833
Staff expenses
-0
-0
-0
-0
-0
EBITDA
5.097
3.700
11.478
28.982
19.556
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
5.097
3.700
11.478
28.982
19.556
Net financials
-5.095
-10.061
-11.948
-19.852
-20.101
Profit before tax
0
0
0
0
0
Tax
-0
-0
-0
-13.968
-49.442
Net profit
0
0
0
13.968
49.442
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.366.430
1.544.900
2.024.934
1.997.057
2.230.178
Equity
26.506
26.500
26.506
40.474
89.916
Long-term debt
952.616
1.053.704
1.255.901
1.376.085
1.269.409
Short-term debt
313.350
404.131
683.954
514.598
815.570
Total debt
1.265.966
1.457.835
1.939.855
1.890.683
2.084.979
Financial ratios
5-year trend
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
2021
2025
Equity ratio
4.0%
This company
38.2%
Market median
-90% vs market
2021
2025
Return on equity
55.0%
This company
18.4%
Market median
+199% vs market
2021
2025
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2021
2025
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
2021
2025
Debt / equity
23.80×
This company
0.62×
Market median
-3739% 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 Aalborg Varme A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
