CVR 39312999Private limited company (ApS)Fremstilling af klimaanlæg, ikke til husholdningsbrug (282500)HobroFounded 6 Feb 2018
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about Heatflow ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
4
CVR registry, Aug 2026
-1 (-20%) over 12 months
Gross profit
2.4M
DKK, annual report 2025
+94.8% on 2024
Result
+225.9K
DKK, annual report 2025
Equity
1.4M
DKK, annual report 2025
Delvid Holding ApSCVR 39308614, 50% to under 66.7% of capital and votes, since 6 Feb 2018
Naldal Holding ApSCVR 39308665, 50% to under 66.7% of capital and votes, since 6 Feb 2018
Paw Fallgaard Mortensensince 6 Feb 2018
CVR 3930861450% to under 66.7% of capital and votesnotified 1 Aug 2026since 6 Feb 2018
CVR 3930866550% to under 66.7% of capital and votesnotified 1 Aug 2026since 6 Feb 2018
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
33.3% to under 50% of capital and votesnotified 18 Oct 20186 Feb 2018 to 18 Oct 2018
CVR 4030370725% to under 33.3% of capital and votesnotified 15 Mar 20245 Jul 2019 to 15 Mar 2024
CVR 4470744610% to under 15% of capital and votesnotified 31 Jul 202626 Mar 2024 to 31 Jul 2026
CVR records founders at incorporation. It does not record whether they are alive or still involved.
Aug 2026, monthly: 4 employees, 4 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | Aug 2021 | Dec 2021 | Aug 2022 | Mar 2023 | Sep 2023 | Nov 2023 | Dec 2023 | Jan 2024 | Feb 2024 | Mar 2024 | Jul 2024 | Aug 2024 | Oct 2024 | Nov 2024 | Mar 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 4 | 1 | 4 | 4 | 4 | 1 | 2 | 3 | 3 | 1 | 2 | 3 | 2 | 1 | 4 | 3 | 5 | 5 | 2 | 1 | 2 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 |
| FTE | 4 | 1 | 2 | 3 | 2 | 1 | 1 | 2 | 3 | 1 | 2 | 2 | 1 | 0 | 3 | 1 | 4 | 3 | 0 | 0 | 0 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 |
| Series | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Monthly Aug 2021 to Aug 2026.
Latest Aug 2026, published 21 Oct 2026. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 859 | 1,973 | 2,234 | 1,251 | 2,437 |
| Operating profit | +55 | +319 | +648 | +547 | +379 |
| Result for the year | +51 | +248 | +459 | +485 | +226 |
| Equity | 2 | 250 | 709 | 1,195 | 1,421 |
| Total assets | 1,019 | 2,372 | 2,756 | 2,189 | 2,972 |
| Employees (average) | 4 | 4 | 2 | 1 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | n.m.note 1 | 129.6% | 13.2% | -44% | 81.1% |
| EBITDA | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 | 611 | 533 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 | 48.9% | 21.9% |
| Employee growth (vækst i antal ansatte) | n.m.note 1 | 0% | -50% | -50% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | Not reportednote 3 | -107note 4 | -173note 4 | -231note 4 | -370note 4 |
| Gearing, NIBD / EBITDA | Not reportednote 3 | Not reportednote 2 | Not reportednote 2 | Net cashnote 4 | Net cashnote 4 |
| ROIC (afkast af investeret kapital) | Not reportednote 3 | 636.4%note 4 | 137.4%note 4 | 64.8%note 4 | 22.7%note 4 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 5 | 636note 6 | 808note 6 | 126note 6 | 721note 6 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 21 Apr 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 6 May 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 3 Apr 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 6 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 7 Jun 2022
Heatflow ApS has changed ownership. A new strategy and new needs can be expected.
Signal, a Dandex estimate. Lapses 17 Dec 2026.
Each registered value from the day it took effect, newest first.
From CVR, read 7 Nov 2026. Text such as the signing rule and purpose is shown as registered.
3 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Ny adresse: Majsmarken 1, 9500 Hobro
Ny kommune: Mariagerfjord
Vedtægter ændret: 05.07.2019
Stiftelsesdato: 06.02.2018.
Virkningsdato: 06.02.2018.
Seneste vedtægtsdato: 06.02.2018.
Kapital:
kr. 50.000,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt kontant kr. 50.000,00 til kurs 100,00, fuldt indbetalt.
Stiftere:
Morten Søegaard Espersen, den 06.02.2018, CVR-NR. 39308614 Delvid Holding IVS, Gammel Løkkensvej 52, 9800 Hjørring, den 06.02.2018, CVR-NR. 39308665 Naldal Holding ApS, Højmarken 15, 9560 Hadsund, den 06.02.2018.
Direktion:
Paw Vestergaard Mortensen, den 06.02.2018.
Virksomheden tegnes af en direktør..
Første regnskabsår:
06.02.2018 - 31.12.2018.
Regnskabsår:
01.01 - 31.12.
Formål:
Virksomhedens formål er salg af køle- og ventilationsanlæg samt anden hermed forbundet virksomhed.
1 registered in CVR.
P-number 1023323830Majsmarken 1, 9500 Hobro
