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GLOSTRUP VARME A/S
A/S
Active
CVR 33043309
Ørnebjergvej 7, 2600
Glostrup
Steam and air conditioning supply
·
NACE 3530
Est. 2010 · 16 years old
— employees
www.glostrupforsyning.dk
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Denmark
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Companies
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Steam and air conditioning supply
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GLOSTRUP VARME A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
30M
61M
91M
122M
69M
2021
72M
2022
78M
2023
97M
2024
106M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
3M
2021
4M
+33%
2022
4M
0%
2023
10M
+150%
2024
7M
-30%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
68.929
72.042
78.017
96.759
105.816
Staff expenses
-0
-0
-0
-0
-0
EBITDA
3.310
3.603
4.143
9.839
6.777
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.310
3.603
4.143
9.839
6.777
Net financials
-2.639
-2.372
-3.228
-7.525
-3.543
Profit before tax
671
1.231
915
2.314
3.296
Tax
671
1.231
915
2.314
3.296
Net profit
0
0
0
0
0
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
209.985
212.469
295.549
501.094
735.402
Equity
500
500
500
500
500
Long-term debt
122.427
117.043
110.935
115.656
110.499
Short-term debt
22.384
26.126
110.302
298.348
524.983
Total debt
144.812
143.169
221.237
414.005
635.482
Financial ratios
5-year trend
EBITDA-margin
6.4%
This company
15.8%
Market median
-59% vs market
2021
2025
Soliditetsgrad
0.1%
This company
38.2%
Market median
-100% 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
0.14×
This company
1.12×
Market median
-88% vs market
2021
2025
Gæld/egenkapital
1469.80×
This company
0.62×
Market median
-236965% 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 GLOSTRUP 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
