Riskpilot← Back to searchSign inGet full accessKredsløb Transmission A/S
A/SActiveCVR 40831703Karen Blixens Boulevard 7Steam and air conditioning supply · NACE 3530Est. 2019— employees
Revenue 2024
DKK 1,6B
+16% vs 2023
EBITDA margin
1.1%
-23% vs 2023
Equity ratio
0.5%
Financial strength
Net profit 2024
DKK 0
| Revenue | DKK 1,6B | +16% |
| EBITDA | DKK 17,3M | -23% |
| Net profit | DKK 0 | — |
| Total assets | DKK 2,7B | -16% |
| Equity | DKK 14,3M | +0% |
| Employees | — | — |
Legal name
Kredsløb Transmission A/S
CVR number
40831703
Legal form
Aktieselskab
NACE code
3530 · Steam and air conditioning supply
Founded
1. oktober 2019
Share capital
DKK 5.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at varetage varmetransmissionsaktiviteter og dermed beslægtede aktiviteter. Selskabet skal drive effektiv forsyningsvirksomhed, som fremmer samfundsøkonomisk og miljøvenlig anvendelse af energi, høj forsyningssikkerhed og grøn omstilling.
Address
Karen Blixens Boulevard 7
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 | 1.670.641 | 1.111.261 | 1.142.348 | 1.388.279 | 1.612.297 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 153.232 | 103.283 | 30.995 | 22.370 | 17.270 |
| Depreciation & amort. | -124.618 | -101.452 | -0 | -0 | -0 |
| EBIT | 28.614 | 1.831 | 30.995 | 22.370 | 17.270 |
| Net financials | -27.176 | -16.366 | -14.036 | -23.328 | -16.788 |
| Profit before tax | 1.438 | -14.535 | 16.959 | -958 | 482 |
| Tax | 1.438 | -14.535 | 16.959 | -958 | 482 |
| Net profit | 0 | 0 | 0 | 0 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.248.849 | 2.920.888 | 3.109.893 | 3.244.673 | 2.729.186 |
| Equity | 14.262 | 14.262 | 14.262 | 14.262 | 14.262 |
| Long-term debt | 907.881 | 913.912 | 885.589 | 854.357 | 813.180 |
| Short-term debt | 795.995 | 489.267 | 521.561 | 801.936 | 380.632 |
| Total debt | 1.703.876 | 1.403.179 | 1.407.150 | 1.656.293 | 1.193.812 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20202024
Equity ratio
0.5%
This company
38.2%
Market median
-99% 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
0.59×
This company
1.12×
Market median
-47% vs market
20202024
Debt / equity
190.36×
This company
0.62×
Market median
-30603% 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 2019-10-01 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PA Management | Management | 2019 | — | — |
TE Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kredsløb Holding A/S | Company | 100.0% | 100.0% | 2019 |
Aarhus Kommune | Company | 100.0% | 100.0% | 2019 |
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Aarhus Kommune
Kredsløb Transmission A/S Board members of Kredsløb Transmission A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Munk Jensen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Thomas Elgaard Jensen | Management | 0 companies |
| Christian Andersen-Mølgaard | Board of Directors | 0 companies |
| Peter Pedersen | Board of Directors | 0 companies |
| Lone Paulsen | Chairman | 0 companies |
| Lene van der Raad | Deputy Chairman | 0 companies |
| Henrik Seiding | Chairman | 0 companies |
| Lisbeth Hjortborg Jensen | Chairman | 0 companies |
| Lasse Sørensen | Deputy Chairman | 0 companies |