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A/SActiveCVR 37445584Store Kongensgade 81D, 2.Engineering activities and related technical consultancy · NACE 7112Est. 20163 employeeswww.geoop.dk
Revenue 2024
DKK 777K
-79% vs 2023
EBITDA margin
-192.8%
-74% vs 2023
Equity ratio
-200.9%
Financial strength
Net profit 2024
DKK -1,5M
-101% vs 2023
| Revenue | DKK 777K | -79% |
| EBITDA | DKK -1,5M | -74% |
| Net profit | DKK -1,5M | -101% |
| Total assets | DKK 838K | +10% |
| Equity | DKK -1,7M | -197% |
| Employees | 3 | — |
Legal name
Geotermisk Operatørselskab A/S
CVR number
37445584
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
11. februar 2016
Share capital
DKK 820.379
Employees
3 (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 ét medlem af direktionen, eller af den samlede
bestyrelse.
Company purpose
Virksomhedens formål er udvikling, handel og anlæg vedrørende geotermiske anlæg og geotermiske projekter samt hermed forbundet virksomhed.
Address
Store Kongensgade 81D, 2.
Email
mail@geoop.dk
Website
www.geoop.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -644 | -399 | -12 | 3.744 | 777 |
| Staff expenses | -0 | -888 | -1.720 | -1.963 | -2.274 |
| EBITDA | -644 | -1.287 | -1.733 | -862 | -1.497 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -644 | -1.287 | -1.733 | -862 | -1.497 |
| Net financials | -1 | -13 | -11 | 1 | -19 |
| Profit before tax | -646 | -1.300 | -1.744 | -861 | -1.516 |
| Tax | -0 | -126 | -0 | -106 | -0 |
| Net profit | -646 | -1.174 | -1.744 | -755 | -1.516 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.527 | 2.939 | 1.284 | 765 | 838 |
| Equity | -605 | 1.932 | 188 | -567 | -1.683 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.132 | 1.007 | 1.096 | 1.332 | 2.521 |
| Total debt | 2.132 | 1.007 | 1.096 | 1.332 | 2.521 |
EBITDA margin
-192.8%
This company
15.8%
Market median
-1320% vs market
20202024
Equity ratio
-200.9%
This company
38.2%
Market median
-626% vs market
20202024
Return on equity
-151590600.0%
This company
18.4%
Market median
-823862057% vs market
20202024
Net profit margin
-195.2%
This company
8.1%
Market median
-2510% vs market
20202024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LA Chief Executive Officer | Chief Executive Officer | 2017 |
| Former (2) | ||
TB Management | Management | 2021 – 2022 |
FM Management | Management | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2017 | |
| Former (10) | ||
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2017 – 2025 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2019 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Individual | 10–14.99% | 10–14.99% | 2020 | |
| Individual | 5–9.99% | 5–9.99% | 2017 | |
| Individual | 5–9.99% | 5–9.99% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 5–9.99% | 5–9.99% | 2017 | |
| Individual | 5–9.99% | 5–9.99% | 2017 | |
| Individual | 5–9.99% | 5–9.99% | 2017 |
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Ross Energy Holding ApS
Geotermisk Operatørselskab A/S Board members of Geotermisk Operatørselskab A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Troels Bülow-Olsen | Management | 0 companies |
| Lars Andersen | Chief Executive Officer | 0 companies |
| Frank Moss Strømsted | Management | 0 companies |
| Lars Peder Madsen van Hauen | Board of Directors | 0 companies |
| Per-Anders Svensson | Board of Directors | 0 companies |
| Carl-Johan Olof Falk | Board of Directors | 0 companies |
| Bjørk Kristin Paamand Olsen | Chairman | 0 companies |
| Claus Steffensen Pedersen | Board of Directors | 0 companies |
| Sveinn Stefan Hannesson | Board of Directors | 0 companies |
| Mats Erik Egard | Board of Directors | 0 companies |
| Katherine Christensen | Board of Directors | 0 companies |
| Sigurdur Sigurdsson | Board of Directors | 0 companies |
| Thomas Andersen Thrane | Chairman | 0 companies |
| Magnus Ib Foged | Board of Directors | 0 companies |
| Steffen Harpøth | Board of Directors | 0 companies |