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TREFOR El-net A/S
A/S
Active
Advertising protection
CVR 20806397
Kokbjerg 30, 6000
Kolding
Distribution of electricity
· NACE 3514
Est. 1998 · 28 years old
3 employees
Monitor
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Denmark
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Companies
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Distribution of electricity
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TREFOR El-net A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
89M
178M
267M
357M
235M
2021
310M
2022
290M
2023
305M
2024
301M
2025
EBITDA
DKK millions
234M
175M
117M
58M
0M
131M
2021
149M
+14%
2022
173M
+16%
2023
187M
+8%
2024
163M
-13%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
235.151
309.502
290.250
305.390
300.915
Staff expenses
-18.950
-7.907
-3.534
-3.605
-3.165
EBITDA
130.696
148.696
172.532
187.013
163.113
Depreciation & amort.
-89.894
-92.188
-96.826
-109.908
-102.218
EBIT
40.802
56.508
75.706
77.105
60.895
Net financials
-19.828
-18.032
-32.640
-35.071
-30.734
Profit before tax
20.704
37.846
43.066
42.034
30.161
Tax
14.870
24.181
22.641
50.720
30.996
Net profit
5.834
13.665
20.425
-8.686
-835
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.057.381
2.084.177
2.916.307
2.988.632
3.015.885
Equity
450.783
529.329
505.954
490.767
502.596
Long-term debt
1.222.082
1.194.001
2.073.920
2.127.991
2.159.146
Short-term debt
320.407
300.227
265.524
299.040
288.854
Total debt
1.542.489
1.494.228
2.339.444
2.427.031
2.448.000
Financial ratios
5-year trend
EBITDA margin
54.2%
This company
15.8%
Market median
+243% vs market
2021
2025
Equity ratio
16.7%
This company
38.2%
Market median
-56% vs market
2021
2025
Return on equity
-0.2%
This company
18.4%
Market median
-101% vs market
2021
2025
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2021
2025
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2021
2025
Debt / equity
5.00×
This company
0.62×
Market median
-706% 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 TREFOR El-net 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
