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A/SActiveCVR 41106360Søtofte 10Steam and air conditioning supply · NACE 3530Est. 2020— employeesgronvarmesamso.dk
Revenue 2024
DKK 8,6M
+5% vs 2023
EBITDA margin
2.3%
-19% vs 2023
Equity ratio
3.2%
Financial strength
Net profit 2024
DKK 0
| Revenue | DKK 8,6M | +5% |
| EBITDA | DKK 197K | -19% |
| Net profit | DKK 0 | — |
| Total assets | DKK 12,7M | +1% |
| Equity | DKK 400K | +0% |
| Employees | — | — |
Legal name
Grøn Varme Samsø A/S
CVR number
41106360
Legal form
Aktieselskab
NACE code
3530 · Steam and air conditioning supply
Founded
24. januar 2020
Share capital
DKK 400.000
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 bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive kollektiv varmeforsyningsvirksomhed bestående i produktion, distribution og levering af varme inden for selskabets forsyningsområde, hvor forsyning er muligt for enhver. Selskabets bestyrelse fastlægger selskabets forsyningsområde.
Selskabets formål er endvidere at drive anden virksomhed med tilknytning til kollektiv varmeforsyningsvirksomhed.
Selskabets indtægter og provenu ved eventuel likvidation kan kun anvendes til kollektiv varmeforsyningsvirksomhed.
Selskabet kan udøve dets virksomhed gennem helejede datterselskaber og ved deltagelse i andre selskaber og fællesskaber.
Address
Søtofte 10
Phone
+4530105509
Email
info@gronvarmesamso.dk
Website
gronvarmesamso.dk
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 | 8.954 | 9.634 | 8.792 | 8.141 | 8.557 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 603 | 390 | 324 | 244 | 197 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 603 | 390 | 324 | 244 | 197 |
| Net financials | -603 | -390 | -324 | -244 | -197 |
| 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 | 18.499 | 13.295 | 13.599 | 12.590 | 12.668 |
| Equity | 400 | 400 | 400 | 400 | 400 |
| Long-term debt | 2.898 | 3.695 | 3.786 | 9.916 | 10.262 |
| Short-term debt | 15.201 | 9.200 | 9.413 | 2.274 | 2.005 |
| Total debt | 18.099 | 12.895 | 13.199 | 12.190 | 12.268 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
3.2%
This company
38.2%
Market median
-92% 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
0.68×
This company
1.12×
Market median
-39% vs market
20202024
Debt / equity
30.67×
This company
0.62×
Market median
-4847% 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 2020-01-24 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KT Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
CB Management | Management | 2020 – 2022 |
AB Management | Management | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2020 | |
| Former (2) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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Samsø Kommune
Grøn Varme Samsø A/S Board members of Grøn Varme Samsø A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Bruun | Management | 0 companies |
| Asbjørn Buur Løkke | Management | 0 companies |
| Kirsten Tina Knudsen | Chief Executive Officer | 0 companies |
| Deborah Ann Kaplan | Board of Directors | 0 companies |
| Søren Wiese | Board of Directors | 0 companies |
| Per Laumann Hingel | Board of Directors | 0 companies |
| Marcus Douwe Meijer | Board of Directors | 0 companies |
| Michael Guldbæk Kristensen | Chairman | 0 companies |