Riskpilot← Back to searchSign inGet full accessAktiv Varme ApS
APSActiveCVR 37652865Guldgravervej 5Plumbing, heat and air-conditioning installation · NACE 4322Est. 20162 employees
Revenue 2024
DKK 410K
-24% vs 2023
EBITDA margin
-40.6%
+38% vs 2023
Equity ratio
-68.8%
Financial strength
Net profit 2024
DKK -165K
+39% vs 2023
| Revenue | DKK 410K | -24% |
| EBITDA | DKK -166K | +38% |
| Net profit | DKK -165K | +39% |
| Total assets | DKK 373K | -57% |
| Equity | DKK -257K | -179% |
| Employees | 2 | — |
Legal name
Aktiv Varme ApS
CVR number
37652865
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. maj 2016
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål og aktivitet er at drive virksomhed med salg og installation af varme, køle og energibesparende systemer, samt hermed beslægtet virksomhed.
Address
Guldgravervej 5
Phone
+4522380505
Email
visnek@visnek.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 | -22 | 186 | 429 | 313 | 1.240 | 2.019 | 542 | 410 |
| Staff expenses | -0 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6 | -26 | 63 | 112 | 40 | 572 | 1.210 | -267 | -166 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6 | -26 | 63 | 112 | 40 | 572 | 1.210 | -267 | -166 |
| Net financials | -0 | -0 | -0 | -0 | -0 | -4 | -9 | 3 | 1 |
| Profit before tax | 6 | -26 | 63 | 111 | 39 | 567 | 1.201 | -264 | -166 |
| Tax | 1 | -6 | 13 | 25 | 10 | 126 | 263 | 7 | -1 |
| Net profit | 4 | -20 | 50 | 87 | 29 | 441 | 938 | -271 | -165 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 118 | 137 | 176 | 381 | 361 | 1.064 | 1.346 | 878 | 373 |
| Equity | 54 | 34 | 84 | 170 | 199 | 640 | 1.079 | -92 | -257 |
| Long-term debt | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 64 | 103 | 92 | 203 | 162 | 423 | 268 | 970 | 631 |
| Total debt | 64 | 103 | 92 | 211 | 162 | 423 | 268 | 970 | 631 |
EBITDA margin
-40.6%
This company
15.8%
Market median
-357% vs market
20162024
Equity ratio
-68.8%
This company
38.2%
Market median
-280% vs market
20162024
Return on equity
-16487300.0%
This company
18.4%
Market median
-89604991% vs market
20162024
Net profit margin
-40.2%
This company
8.1%
Market median
-596% vs market
20162024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20162024
Debt / equity
2.45×
This company
0.62×
Market median
-295% vs market
20162024
- 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 2016-05-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JVA Holding af 2020 ApS | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JVA Holding af 2020 ApS
Aktiv Varme ApS Board members of Aktiv Varme ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Morten Visnek | Management | 0 companies |