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APSActiveCVR 73731410Ny Vestergade 72ASteam and air conditioning supply · NACE 3530Est. 19842 employeesfeldborg.energy
Revenue 2024
DKK 2,5M
+55% vs 2023
EBITDA margin
100.0%
+58% vs 2023
Equity ratio
64.1%
Financial strength
Net profit 2024
DKK 1,8M
+89% vs 2023
| Revenue | DKK 2,5M | +55% |
| EBITDA | DKK 2,5M | +58% |
| Net profit | DKK 1,8M | +89% |
| Total assets | DKK 8,9M | +60% |
| Equity | DKK 5,7M | +47% |
| Employees | 2 | — |
Legal name
FELDBORG ENERGY ApS
CVR number
73731410
Legal form
Anpartsselskab
NACE code
3530 · Steam and air conditioning supply
Founded
18. april 1984
Share capital
DKK 264.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at opføre og drive fælles varmecentral for de tre gartnerier beliggende Ny Vestergade 20, 72 og 74, Broby, levering af varme til andre nærtboende grundejere samt anden virksomhed forbundet hermed.
Address
Ny Vestergade 72A
Phone
+4565972500
Email
energy@feldborg.com
Website
feldborg.energy
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.177 | 3.566 | 2.528 | 4.445 | 1.267 | 6.876 | 9.261 | -845 | 777 | 1.263 | 2.238 | 1.125 | 1.622 | 2.513 |
| Staff expenses | -1.252 | -1.236 | -807 | -739 | -756 | -734 | -745 | -334 | -579 | -542 | -218 | -3 | -0 | -0 |
| EBITDA | 2.925 | 2.330 | 1.720 | 3.706 | 511 | 6.141 | 8.516 | -1.180 | 198 | 721 | 2.021 | 1.122 | 1.595 | 2.513 |
| Depreciation & amort. | -1.294 | -1.305 | -1.266 | -2.829 | -1.332 | -1.092 | -3.218 | -53 | -98 | -96 | -119 | -162 | -144 | -278 |
| EBIT | 1.631 | 1.025 | 454 | 877 | -821 | 5.049 | 5.298 | -1.233 | 100 | 625 | 1.902 | 960 | 1.451 | 2.235 |
| Net financials | -143 | -143 | -88 | -5 | -43 | -4 | -33 | -82 | -61 | -98 | -62 | -117 | -192 | 110 |
| Profit before tax | 1.488 | 882 | 366 | 872 | -864 | 5.045 | 5.266 | -1.314 | 39 | 527 | 1.840 | 843 | 1.259 | 2.345 |
| Tax | 373 | 226 | -52 | 196 | -190 | 1.110 | 1.157 | -289 | 9 | 115 | 405 | 186 | 294 | 516 |
| Net profit | 1.115 | 656 | 419 | 676 | -673 | 3.935 | 4.109 | -1.025 | 31 | 411 | 1.435 | 658 | 965 | 1.829 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.955 | 13.272 | 13.745 | 15.527 | 12.743 | 14.850 | 18.637 | 4.600 | 3.451 | 2.977 | 8.669 | 9.732 | 5.565 | 8.890 |
| Equity | 7.479 | 8.135 | 8.553 | 9.229 | 8.556 | 12.491 | 16.599 | -926 | 405 | 816 | 2.251 | 2.909 | 3.874 | 5.703 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 55 | 179 | 0 | 0 |
| Short-term debt | 3.826 | 3.540 | 3.896 | 5.337 | 3.417 | 1.762 | 2.038 | 5.462 | 3.047 | 2.099 | 6.321 | 6.591 | 1.610 | 3.132 |
| Total debt | 3.826 | 3.540 | 3.896 | 5.337 | 3.417 | 1.762 | 2.038 | 5.462 | 3.047 | 2.154 | 6.376 | 6.771 | 1.610 | 3.132 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
64.1%
This company
38.2%
Market median
+68% vs market
20122024
Return on equity
32.1%
This company
18.4%
Market median
+74% vs market
20122024
Net profit margin
72.8%
This company
8.1%
Market median
+799% vs market
20122024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122024
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20122024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-07-01 – 2018-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Management | Management | 2019 | — | — |
KN Management | Management | 1984 | — | — |
JF Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FELDBORG ESTATE A/S | Company | 100.0% | 100.0% | 2011 |
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S. Feldborg ApS
FELDBORG ENERGY ApS Board members of FELDBORG ENERGY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Feldborg | Management | 0 companies |
| Kaj Nielsen | Management | 0 companies |
| Jack Foged | Management | 0 companies |
| Ove Nielsen | Board of Directors | 0 companies |
| Svend Nielsen | Board of Directors | 0 companies |
| Anders Beck Larsen | Board of Directors | 0 companies |
| Erik Hollensen | Chairman | 0 companies |
| Svend Nielsen | Board of Directors | 0 companies |
| Kurt Brusgård Poulsen | Chairman | 0 companies |
| Hans Sandager | Chairman | 0 companies |
| Thomas Skoven | Board of Directors | 0 companies |
| Hardy Birkelund Mogensen | Chairman | 0 companies |
| Helge Nielsen | Board of Directors | 0 companies |
| Henrik Nielsen | Board of Directors | 0 companies |
| Christian Bak Hartvig | Board of Directors | 0 companies |
| Sofie Amalie Feldborg | Board of Directors | 0 companies |
| Torben Ravn Moth Madsen | Board of Directors | 0 companies |
| Jakob Kjær Larsen | Board of Directors | 0 companies |