Riskpilot← Back to searchSign inGet full accessTREFOR El-net A/S
A/SActiveCVR 20806397Kokbjerg 30Distribution of electricity · NACE 3514Est. 19983 employees
Revenue 2025
DKK 300,9M
-1% vs 2024
EBITDA margin
54.2%
-13% vs 2024
Equity ratio
16.7%
Financial strength
Net profit 2025
DKK -835K
+90% vs 2024
| Revenue | DKK 300,9M | -1% |
| EBITDA | DKK 163,1M | -13% |
| Net profit | DKK -835K | +90% |
| Total assets | DKK 3B | +1% |
| Equity | DKK 502,6M | +2% |
| Employees | 3 | — |
Legal name
TREFOR El-net A/S
CVR number
20806397
Legal form
Aktieselskab
NACE code
3514 · Distribution of electricity
Founded
1. januar 1998
Share capital
DKK 2.000.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, eller af bestyrelsens formand i forening med et andet bestyrelsesmedlem, eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at eje og drive elforsyningsnet, elforsyningsvirksomhed og være interessent eller aktionær i øvrige selskaber beskæftiget med elforsyningsvirksomhed
Address
Kokbjerg 30
Phone
+4579333435
Email
trefor@trefor.dk
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 581.195 | 658.540 | 685.418 | 298.870 | 142.990 | 161.335 | 239.751 | 215.815 | 235.151 | 309.502 | 290.250 | 305.390 | 300.915 |
| Staff expenses | -0 | -0 | -9.423 | -11.084 | -8.008 | -11.390 | -9.539 | -18.265 | -18.950 | -7.907 | -3.534 | -3.605 | -3.165 |
| EBITDA | 80.082 | 87.378 | 12.577 | 18.708 | 49.202 | 36.182 | 115.881 | 105.098 | 130.696 | 148.696 | 172.532 | 187.013 | 163.113 |
| Depreciation & amort. | -67.505 | -68.670 | -0 | -0 | -84.168 | -87.103 | -90.234 | -94.287 | -89.894 | -92.188 | -96.826 | -109.908 | -102.218 |
| EBIT | 12.577 | 18.708 | 12.577 | 18.708 | -34.966 | -50.921 | 25.647 | 10.811 | 40.802 | 56.508 | 75.706 | 77.105 | 60.895 |
| Net financials | -2.515 | 6.112 | -13.562 | -26.305 | -27.957 | -25.480 | -26.802 | -25.457 | -19.828 | -18.032 | -32.640 | -35.071 | -30.734 |
| Profit before tax | 14.386 | 24.820 | 18.057 | -33.089 | -62.923 | -74.260 | 2.452 | -15.207 | 20.704 | 37.846 | 43.066 | 42.034 | 30.161 |
| Tax | 2.162 | 10.350 | 3.757 | 12.699 | -13.843 | 13.659 | -0 | -2.103 | 14.870 | 24.181 | 22.641 | 50.720 | 30.996 |
| Net profit | 12.224 | 14.470 | 14.300 | -45.788 | -49.080 | -87.919 | 2.452 | -13.104 | 5.834 | 13.665 | 20.425 | -8.686 | -835 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.683.314 | 2.645.565 | 2.104.541 | 2.066.391 | 1.971.234 | 1.825.587 | 1.740.039 | 1.698.242 | 2.057.381 | 2.084.177 | 2.916.307 | 2.988.632 | 3.015.885 |
| Equity | 1.200.364 | 1.174.995 | 705.805 | 662.395 | 631.634 | 474.906 | 418.611 | 425.077 | 450.783 | 529.329 | 505.954 | 490.767 | 502.596 |
| Long-term debt | 1.238.665 | 1.250.582 | 1.188.081 | 1.129.073 | 1.076.124 | 1.007.658 | 965.693 | 939.948 | 1.222.082 | 1.194.001 | 2.073.920 | 2.127.991 | 2.159.146 |
| Short-term debt | 1.234.696 | 208.775 | 201.131 | 273.276 | 263.476 | 343.023 | 288.973 | 268.213 | 320.407 | 300.227 | 265.524 | 299.040 | 288.854 |
| Total debt | 2.473.361 | 1.459.357 | 1.389.212 | 1.402.349 | 1.339.600 | 1.350.681 | 1.254.666 | 1.208.161 | 1.542.489 | 1.494.228 | 2.339.444 | 2.427.031 | 2.448.000 |
EBITDA margin
54.2%
This company
15.8%
Market median
+243% vs market
20132025
Equity ratio
16.7%
This company
38.2%
Market median
-56% vs market
20132025
Return on equity
-0.2%
This company
18.4%
Market median
-101% vs market
20132025
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20132025
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20132025
Debt / equity
5.00×
This company
0.62×
Market median
-706% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LP Management | Management | 2007 | — | — |
PA Management | Management | 1998 | — | — |
EB Management | Management | 1998 | — | — |
PS Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EWII Infrastruktur A/S | Company | 100.0% | 100.0% | 2019 |
EWII A/S | Company | 100.0% | 100.0% | 2008 |
TREFOR Infrastruktur A/S | Company | 100.0% | 100.0% | 2018 |
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EWII S/I
TREFOR El-net A/S Board members of TREFOR El-net A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Peder Foged | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Ejnar Bach Jepsen | Management | 0 companies |
| Per Sørensen | Management | 0 companies |
| Steen Ole Dahlstrøm | Board of Directors | 0 companies |
| Henning Due Lorentzen | Board of Directors | 0 companies |
| Walther Høffner Petersen | Board of Directors | 0 companies |
| Peder Kolby Pedersen | Board of Directors | 0 companies |
| Finn Møller-Olsen | Chairman | 0 companies |
| Jens Christian Sørensen | Board of Directors | 0 companies |
| Eivind Snediker Jacobsen | Board of Directors | 0 companies |
| Pernille Iversen | Board of Directors | 0 companies |
| Svend Erling Hansen | Board of Directors | 0 companies |
| Per Bødker Andersen | Board of Directors | 0 companies |
| Kurt Dahl-Petersen | Board of Directors | 0 companies |
| Jens Christian Parbøl Hansen | Board of Directors | 0 companies |
| Ulrik Faarup Sørensen | Board of Directors | 0 companies |
| Morten Hansen | Board of Directors | 0 companies |
| Bent Ivan Jensen | Board of Directors | 0 companies |
| John Elof Johansson | Chairman | 0 companies |
| Susanne Nørrevang Jensen | Chairman | 0 companies |
| Günther Gerold Lübben-Siewertsen | Chairman | 0 companies |
| John Kaare | Board of Directors | 0 companies |
| Peder Hvejsel | Board of Directors | 0 companies |
| Jane Egebjerg Andersen | Board of Directors | 0 companies |
| Allan Buch | Board of Directors | 0 companies |
| Jacob Bogh Nielsen | Board of Directors | 0 companies |
| Charlotte Uhrskov | Board of Directors | 0 companies |
| Heidi Hyre-Fenneberg | Deputy Chairman | 0 companies |
| Pia Knudsen | Board of Directors | 0 companies |
| Jørgen Frederiksen | Board of Directors | 0 companies |
| Jens Steffen Hay Pedersen | Board of Directors | 0 companies |
| Jørgen Skovdal Larsen | Board of Directors | 0 companies |
| Rasmus Sielemann Christensen | Board of Directors | 0 companies |
| Knud Bent Steen Larsen | Chairman | 0 companies |
| Charles Nielsen | Chairman | 0 companies |
| Jette Miller | Board of Directors | 0 companies |