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Aktiv Varme ApS
APS
Active
Advertising protection
CVR 37652865
Guldgravervej 5, 3000
Helsingør
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2016 · 10 years old
2 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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Aktiv Varme ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
190
410
542
2.019
1.240
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-66
-166
-267
1.210
572
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-66
-166
-267
1.210
572
Net financials
-0
1
3
-9
-4
Profit before tax
-66
-166
-264
1.201
567
Tax
-1
-1
7
263
126
Net profit
-65
-165
-271
938
441
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
731
373
878
1.346
1.064
Equity
-322
-257
-92
1.079
640
Long-term debt
0
0
0
0
0
Short-term debt
1.053
631
970
268
423
Total debt
1.053
631
970
268
423
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-34,7 %
This company
2021
2025
Equity ratio
-44,1 %
This company
38,2 %
Market median
This company
Market median
215% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-34,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,26×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Aktiv Varme ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
