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Nordisk Varmepumpe ApS
APS
Dissolved
CVR 42364363
Hølkenvej 51
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 2021
1 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 232K
+200% vs 2022
EBITDA margin
100.0%
+292% vs 2022
Equity ratio
-10.1%
Financial strength
Net profit 2023
DKK 132K
+266% vs 2022
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
Key figures
Annual report 2023
Revenue
DKK 232K
+200%
EBITDA
DKK 232K
+292%
Net profit
DKK 132K
+266%
Total assets
DKK 178K
+209%
Equity
DKK -18K
+88%
Employees
1
—
Company information
Legal name
Nordisk Varmepumpe ApS
CVR number
42364363
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
5. maj 2021
Share capital
DKK 40.002
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse.
Contact
Address
Hølkenvej 51
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Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
Income statement
DKK thousands
Item
2021
2022
2023
Revenue
167
77
232
Staff expenses
-274
-198
-0
EBITDA
-107
-121
232
Depreciation & amort.
-0
-0
-0
EBIT
-107
-121
232
Net financials
-4
-10
-21
Profit before tax
-110
-131
211
Tax
-0
-52
80
Net profit
-110
-79
132
Balance sheet
DKK thousands
Item
2021
2022
2023
Total assets
50
57
178
Equity
-70
-150
-18
Long-term debt
0
0
0
Short-term debt
120
207
196
Total debt
120
207
196
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2021
2023
Equity ratio
-10.1%
This company
38.2%
Market median
-126% vs market
2021
2023
Return on equity
13158700.0%
This company
18.4%
Market median
+71514574% vs market
2021
2023
Net profit margin
56.7%
This company
8.1%
Market median
+600% vs market
2021
2023
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
2021
2023
Debt / equity
10.88×
This company
0.62×
Market median
-1655% vs market
2021
2023
Annual reports & filings
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 2021-05-05 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
CE
Claus Erik Larsen
Management
Management
2021 – 2024
Board of directors
Non-executive oversight
Name
Role
Member since
Former (2)
JM
Jesper Markfoged Jensen
Chairman
2021 – 2024
NM
Nicolai Markfoged Jensen
Board of Directors
2021 – 2024
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
CL VVS-TEKNIK ApS
Company
33.33–49.99%
33.33–49.99%
2021
CCG INVEST ApS
Company
50–66.65%
50–66.65%
2021
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Nordisk Varmepumpe ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Claus Erik Larsen
Management
0 companies
Jesper Markfoged Jensen
Chairman
0 companies
Nicolai Markfoged Jensen
Board of Directors
0 companies