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Helge Frandsen Varmeteknik A/S
A/S
Active
CVR 41112328
Hornsyld Industrivej 5, 8783
Hornsyld
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 2019
9 employees
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Wholesale of hardware, plumbing and heating equipment and supplies
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Helge Frandsen Varmeteknik A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2021
4M
2022
3M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
-1M
2023
-2M
2024
-2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
4.565
3.740
3.160
1.787
2.291
Staff expenses
-3.423
-3.857
-4.545
-3.781
-4.741
EBITDA
1.142
-117
-1.385
-1.993
-2.450
Depreciation & amort.
-81
-112
-129
-152
-121
EBIT
1.061
-229
-1.514
-2.145
-2.572
Net financials
-76
-97
-172
-188
-144
Profit before tax
985
-327
-1.686
-2.333
-2.716
Tax
217
-71
-369
-511
-593
Net profit
768
-256
-1.317
-1.822
-2.123
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.890
6.672
7.252
5.528
7.082
Equity
2.634
2.378
1.061
1.239
1.616
Long-term debt
289
277
217
223
232
Short-term debt
2.967
4.017
5.973
4.065
5.234
Total debt
3.256
4.293
6.191
4.289
5.466
Financial ratios
5-year trend
EBITDA margin
-107.0%
This company
15.8%
Market median
-777% vs market
2021
2025
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
2021
2025
Return on equity
-131.4%
This company
18.4%
Market median
-814% vs market
2021
2025
Net profit margin
-92.7%
This company
8.1%
Market median
-1244% vs market
2021
2025
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
2021
2025
Debt / equity
3.38×
This company
0.62×
Market median
-445% vs market
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 Helge Frandsen Varmeteknik A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
