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VERDO VARME A/S
A/S
Active
CVR 25482026
Agerskellet 7, 8920
Randers NV
Steam and air conditioning supply
·
NACE 3530
Est. 2000 · 25 years old
37 employees
Overvåg
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Denmark
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Companies
/
Steam and air conditioning supply
/
VERDO VARME A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
89M
177M
266M
354M
239M
2021
219M
2022
308M
2023
253M
2024
285M
2025
EBITDA
DKK millions
29M
7M
-16M
-38M
-60M
18M
2021
-48M
-367%
2022
12M
+125%
2023
16M
+33%
2024
23M
+44%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
239.273
219.146
308.055
253.297
284.544
Staff expenses
-12.026
-16.293
-19.683
-22.268
-24.307
EBITDA
17.506
-47.639
12.345
16.462
22.623
Depreciation & amort.
-9.756
-10.918
-12.767
-13.411
-14.491
EBIT
7.750
-58.557
-422
3.051
8.131
Net financials
-131
345
422
-3.051
-8.131
Profit before tax
7.619
-58.212
0
0
0
Tax
-23.407
-32.368
-5.283
-0
5.198
Net profit
31.026
-25.844
5.283
0
-5.198
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
494.239
493.735
449.422
548.044
689.382
Equity
52.127
30.303
35.457
35.272
30.972
Long-term debt
220.565
189.872
124.766
108.693
123.356
Short-term debt
177.428
168.392
155.601
230.077
362.714
Total debt
397.993
358.265
280.366
338.770
486.071
Financial ratios
5-year trend
EBITDA-margin
8.0%
This company
15.8%
Market median
-49% vs market
2021
2025
Soliditetsgrad
4.5%
This company
38.2%
Market median
-88% vs market
2021
2025
Egenkapitalforrentning
-16.8%
This company
18.4%
Market median
-191% vs market
2021
2025
Nettoresultatgrad
-1.8%
This company
8.1%
Market median
-122% vs market
2021
2025
Aktivomsætning
0.41×
This company
1.12×
Market median
-63% vs market
2021
2025
Gæld/egenkapital
21.26×
This company
0.62×
Market median
-3329% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-01-01 – 2021-12-31
View
PDF
More on VERDO VARME A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
