Riskpilot← Back to searchSign inGet full accessVarmepumpeEnergi ApS
APSBankruptCVR 41582340Lægårdsvej 34HPlumbing, heat and air-conditioning installation · NACE 4322Est. 20207 employeeswww.varmepumpeenergi.dk
Revenue 2024
DKK 2,2M
+146% vs 2023
EBITDA margin
16.3%
+477% vs 2023
Equity ratio
6.6%
Financial strength
Net profit 2024
DKK 237K
+254% vs 2023
| Revenue | DKK 2,2M | +146% |
| EBITDA | DKK 360K | +477% |
| Net profit | DKK 237K | +254% |
| Total assets | DKK 1,8M | +42% |
| Equity | DKK 116K | +196% |
| Employees | 7 | — |
Legal name
VarmepumpeEnergi ApS
CVR number
41582340
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
11. august 2020
Share capital
DKK 100.000
Employees
7 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel med grønne energiløsninger samt enhver aktivitet der efter bestyrelsens skøn er beslægtet hermed
Address
Lægårdsvej 34H
Phone
+4532128088
Email
peter@varmepumpeenergi.dk
Website
www.varmepumpeenergi.dk
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 189 | 1.473 | 898 | 2.211 |
| Staff expenses | -648 | -1.015 | -993 | -1.851 |
| EBITDA | -459 | 459 | -95 | 360 |
| Depreciation & amort. | -10 | -21 | -12 | -28 |
| EBIT | -470 | 438 | -108 | 332 |
| Net financials | -28 | -26 | -80 | -29 |
| Profit before tax | -497 | 412 | -188 | 303 |
| Tax | -109 | 91 | -34 | 67 |
| Net profit | -388 | 321 | -154 | 237 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 442 | 1.841 | 1.231 | 1.753 |
| Equity | -288 | 33 | -121 | 116 |
| Long-term debt | 0 | 400 | 412 | 393 |
| Short-term debt | 730 | 1.808 | 1.351 | 1.599 |
| Total debt | 730 | 1.808 | 1.351 | 1.599 |
EBITDA margin
16.3%
This company
15.8%
Market median
+3% vs market
20212024
Equity ratio
6.6%
This company
38.2%
Market median
-83% vs market
20212024
Return on equity
203.7%
This company
18.4%
Market median
+1007% vs market
20212024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20212024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20212024
Debt / equity
14.07×
This company
0.62×
Market median
-2169% vs market
20212024
- 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 2020-08-11 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2020 | — | — |
PV Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vrist Consulting ApS | Company | 50.0% | 50.0% | 2022 |
Steffen Refsgaard Holding ApS | Company | 20.0% | 20.0% | 2020 |
PEBETHONI A/S | Company | 15.0% | 15.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PEBETHONI A/S
VarmepumpeEnergi ApS Board members of VarmepumpeEnergi ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Elgaard | Management | 0 companies |
| Peter Vrist Nielsen | Management | 0 companies |
| Henrik Malberg | Chairman | 0 companies |
| Per Andersen | Board of Directors | 0 companies |
| Steffen Refsgaard | Chairman | 0 companies |