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RØNNE VARME A/S
A/S
Active
Reklamebeskyttelse
CVR 32945880
Sandemandsvej 1A, 3700
Rønne
Steam and air conditioning supply
·
NACE 3530
Est. 2010 · 16 years old
— employees
Overvåg
Share
Denmark
/
Companies
/
Steam and air conditioning supply
/
RØNNE VARME A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
30M
60M
91M
121M
95M
2021
83M
2022
97M
2023
105M
2024
100M
2025
EBITDA
DKK millions
20M
15M
10M
5M
0M
14M
2021
16M
+14%
2022
13M
-19%
2023
13M
0%
2024
12M
-8%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
95.223
83.047
96.856
105.074
99.607
Staff expenses
-0
-0
-0
-0
-0
EBITDA
13.838
16.178
13.487
12.937
11.710
Depreciation & amort.
-13.398
-13.688
-12.729
-12.302
-11.670
EBIT
441
2.490
757
635
39
Net financials
-441
-2.490
-757
-635
-39
Profit before tax
0
0
0
0
0
Tax
-0
-0
-0
-0
-0
Net profit
0
0
0
0
0
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
127.729
96.239
83.747
73.358
65.571
Equity
5.000
5.000
5.000
5.000
5.000
Long-term debt
22.125
19.097
8.757
8.654
9.427
Short-term debt
100.604
72.142
69.990
59.704
51.144
Total debt
122.729
91.239
78.747
68.358
60.571
Financial ratios
5-year trend
EBITDA-margin
11.8%
This company
15.8%
Market median
-25% vs market
2021
2025
Soliditetsgrad
7.6%
This company
38.2%
Market median
-80% vs market
2021
2025
Egenkapitalforrentning
0.0%
This company
18.4%
Market median
-100% vs market
2021
2025
Nettoresultatgrad
0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Aktivomsætning
1.52×
This company
1.12×
Market median
+36% vs market
2021
2025
Gæld/egenkapital
12.11×
This company
0.62×
Market median
-1853% 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 RØNNE 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
