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Viborg Varme A.m.b.a.
ANS
Active
CVR 41897597
Industrivej 40, 8800
Viborg
Steam and air conditioning supply
·
NACE 3530
Est. 2020 · 5 years old
24 employees
www.viborgvarme.dk
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Steam and air conditioning supply
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Viborg Varme A.m.b.a.
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
488M
366M
244M
122M
0M
2022: 392M
392M
2022
2023: 262M (-33% vs 2022)
262M
-33%
2023
2024: 224M (-15% vs 2023)
224M
-15%
2024
EBITDA
DKK millions
10M
7M
5M
2M
0M
2022: 2M
2M
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 8M (+100% vs 2023)
8M
+100%
2024
Income statement
DKK thousands
Item
2024
2023
2022
Revenue
224.130
261.759
391.626
Staff expenses
-0
-0
-7.342
EBITDA
8.083
3.920
1.934
Depreciation & amort.
-0
-0
-0
EBIT
8.083
3.920
1.934
Net financials
-8.083
-3.920
-1.934
Profit before tax
0
0
0
Tax
-0
-0
-0
Net profit
0
0
0
Balance sheet
DKK thousands
Item
2024
2023
2022
Total assets
274.080
270.212
301.616
Equity
25.106
22.810
22.219
Long-term debt
74.254
60.195
66.363
Short-term debt
174.720
187.207
213.034
Total debt
248.974
247.402
279.397
Financial ratios
5-year trend
EBITDA margin
3,6 %
This company
15,8 %
Market median
This company
Market median
77% below market
2022
2024
Equity ratio
9,2 %
This company
38,2 %
Market median
This company
Market median
76% below market
2022
2024
Return on equity
0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2022
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2022
2024
Asset turnover
0,82×
This company
1,12×
Market median
This company
Market median
27% below market
2022
2024
Debt / equity
9,92×
This company
0,62×
Market median
This company
Market median
>999% above market
2022
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
More on Viborg Varme A.m.b.a.
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
