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A/SActiveCVR 40844309Karen Blixens Boulevard 7Steam and air conditioning supply · NACE 3530Est. 2019— employees
Revenue 2024
DKK 1,7B
+9% vs 2023
EBITDA margin
1.2%
+35% vs 2023
Equity ratio
0.3%
Financial strength
Net profit 2024
DKK 0
| Revenue | DKK 1,7B | +9% |
| EBITDA | DKK 20,1M | +35% |
| Net profit | DKK 0 | — |
| Total assets | DKK 5B | -1% |
| Equity | DKK 15,7M | +0% |
| Employees | — | — |
Legal name
Kredsløb Fjernvarme A/S
CVR number
40844309
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 varmedistributionsaktiviteter 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
Phone
+4586942455
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 | 1.741.763 | 1.283.046 | 1.361.892 | 1.518.309 | 1.650.503 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 217.310 | 163.481 | 21.927 | 14.887 | 20.053 |
| Depreciation & amort. | -199.073 | -161.809 | -0 | -0 | -0 |
| EBIT | 18.237 | 1.672 | 21.927 | 14.887 | 20.053 |
| Net financials | -11.495 | -5.633 | -6.677 | -17.136 | -22.348 |
| Profit before tax | 6.742 | -3.961 | 15.250 | -2.249 | -2.295 |
| Tax | 6.742 | -3.961 | 15.250 | -2.249 | -2.295 |
| Net profit | 0 | 0 | 0 | 0 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.231.305 | 5.274.890 | 5.039.678 | 5.014.579 | 4.980.475 |
| Equity | 15.667 | 15.667 | 15.667 | 15.667 | 15.667 |
| Long-term debt | 506.984 | 603.114 | 583.777 | 564.139 | 733.677 |
| Short-term debt | 664.566 | 649.079 | 519.846 | 664.545 | 591.452 |
| Total debt | 1.171.550 | 1.252.193 | 1.103.623 | 1.228.684 | 1.325.129 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20202024
Equity ratio
0.3%
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
0.33×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
316.90×
This company
0.62×
Market median
-51013% 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 |
|---|---|---|
| Current (2) | ||
BM Chief Executive Officer | Chief Executive Officer | 2022 |
TE Management | Management | 2022 |
| Former (1) | ||
PA Management | Management | 2019 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Deputy Chairman | 2024 | |
| Former (5) | ||
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2019 – 2020 | |
| Deputy Chairman | 2024 – 2024 | |
| Deputy Chairman | 2020 – 2023 | |
| Chairman | 2019 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2019 |
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Aarhus Kommune
Kredsløb Fjernvarme A/S Board members of Kredsløb Fjernvarme 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 | Deputy 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 |