Riskpilot← Back to searchSign inGet full accessSorø Fjernvarme A/S
A/SActiveCVR 39170523Ved Fjorden 20Steam and air conditioning supply · NACE 3530Est. 2017— employees
Revenue 2024
DKK 23,5M
+51% vs 2023
EBITDA margin
62.6%
+44% vs 2023
Equity ratio
0.1%
Financial strength
Net profit 2024
DKK 0
| Revenue | DKK 23,5M | +51% |
| EBITDA | DKK 14,7M | +44% |
| Net profit | DKK 0 | — |
| Total assets | DKK 468,3M | +24% |
| Equity | DKK 500K | +0% |
| Employees | — | — |
Legal name
Sorø Fjernvarme A/S
CVR number
39170523
Legal form
Aktieselskab
NACE code
3530 · Steam and air conditioning supply
Founded
15. december 2017
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed ved produktion og levering af fjernvarme til slutbrugere.
Address
Ved Fjorden 20
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 | 4.928 | 6.932 | 9.800 | 15.578 | 23.501 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.233 | 1.614 | 4.228 | 10.212 | 14.705 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.233 | 1.614 | 4.228 | 10.212 | 14.705 |
| Net financials | -1.233 | -1.614 | -4.228 | -10.212 | -14.705 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 0 | 0 | 0 | 0 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 198.031 | 253.008 | 283.614 | 376.374 | 468.329 |
| Equity | 500 | 500 | 500 | 500 | 500 |
| Long-term debt | 160.094 | 26.318 | 259.104 | 328.154 | 238.876 |
| Short-term debt | 37.437 | 226.190 | 24.010 | 47.720 | 228.953 |
| Total debt | 197.531 | 252.508 | 283.114 | 375.874 | 467.829 |
EBITDA margin
62.6%
This company
15.8%
Market median
+296% vs market
20202024
Equity ratio
0.1%
This company
38.2%
Market median
-100% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
935.66×
This company
0.62×
Market median
-150813% 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 (3) | ||
FO | Deputy | 2026 |
RP Management | Management | 2023 |
JC Deputy | Deputy | 2026 |
| Former (2) | ||
OJ Management | Management | 2023 – 2023 |
JK Management | Management | 2017 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2017 | |
| Chairman | 2026 | |
| Board of Directors | 2023 | |
| Board of Directors | 2026 | |
| Former (7) | ||
| Chairman | 2025 – 2026 | |
| Board of Directors | 2019 – 2021 | |
| Chairman | 2017 – 2018 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2017 – 2022 | |
| Chairman | 2018 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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I/S AffaldPlus
Sorø Fjernvarme A/S Board members of Sorø Fjernvarme A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Jørgen Andersen | Management | 0 companies |
| Flemming Ove Elholm Olsen | Deputy | 0 companies |
| Rikke Pia Dahl Saltoft | Management | 0 companies |
| John Kusz | Management | 0 companies |
| Jens Christian Jacobsen | Deputy | 0 companies |
| Anders Vestergaard Christensen | Board of Directors | 0 companies |
| Ivan Hansen | Board of Directors | 0 companies |
| Stefan Birkebjerg Andersen | Chairman | 0 companies |
| Anders Ertmann | Chairman | 0 companies |
| Hans Henrik Hansen | Board of Directors | 0 companies |
| Knud Erik Madsen | Board of Directors | 0 companies |
| Niels Ove Pedersen | Chairman | 0 companies |
| John Ekmann Callesen | Board of Directors | 0 companies |
| Ulf Barlyng | Board of Directors | 0 companies |
| Per Hovmand | Board of Directors | 0 companies |
| Peter Heesch | Board of Directors | 0 companies |
| Poul Adolf Flink Larsen | Chairman | 0 companies |