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VarmepumpeEnergi ApS
APS
Bankrupt
CVR 41582340
Lægårdsvej 34H, 8520
Lystrup
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2020 · 5 years old
7 employees
www.varmepumpeenergi.dk
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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VarmepumpeEnergi ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2021
1M
2022
1M
2023
2M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
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
Balance sheet
DKK thousands
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
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.3%
This company
2021
2024
Equity ratio
6.6%
This company
38.2%
Market median
-83% vs market
2021
2024
Return on equity
203.7%
This company
18.4%
Market median
+1007% vs market
2021
2024
Net profit margin (of gross profit)
10.7%
This company
2021
2024
Asset turnover (of gross profit)
1.26×
This company
2021
2024
Debt / equity
14.07×
This company
0.62×
Market median
-2169% vs market
2021
2024
Annual reports & filings
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 2020-08-11 – 2021-12-31
View
PDF
More on VarmepumpeEnergi ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
