Riskpilot← Back to searchSign inGet full accessENERGI VIBORG A/S
A/SActiveCVR 21822531Industrivej 15Activities of head offices · NACE 7010Est. 199945 employees
Revenue 2024
DKK 35,9M
+5% vs 2023
EBITDA margin
-7.1%
-4% vs 2023
Equity ratio
96.0%
Financial strength
Net profit 2024
DKK 76,2M
+42% vs 2023
| Revenue | DKK 35,9M | +5% |
| EBITDA | DKK -2,6M | -4% |
| Net profit | DKK 76,2M | +42% |
| Total assets | DKK 3,4B | +3% |
| Equity | DKK 3,3B | +2% |
| Employees | 45 | — |
Legal name
ENERGI VIBORG A/S
CVR number
21822531
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
1. juli 1999
Share capital
DKK 15.000.000
Employees
45 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand eller næstformand i forening med et andet bestyrelsesmedlem eller i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er som kommunal ejet virksomhed at eje og besidde ejerandele i datterselskaber, der udøver energi-, miljø- og forsyningsvirksomhed eller anden virk-somhed, der har tilknytning til energi- miljø- og forsyningsvirksomhed, samt at levere servicefunktioner til datterselskaberne.
Address
Industrivej 15
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 548.866 | 507.831 | 28.273 | 30.265 | 32.431 | 33.009 | 35.137 | 35.357 | 32.957 | 34.555 | 34.364 | 35.911 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -14.283 | -14.930 | -17.530 |
| EBITDA | 150.946 | 145.540 | 120.904 | 104.726 | 95.156 | 81.608 | 97.557 | 2.664 | -3.400 | -3.629 | -2.453 | -2.550 |
| Depreciation & amort. | -104.421 | -111.505 | -121.598 | -104.812 | -95.102 | -81.394 | -96.479 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 46.524 | 34.035 | -694 | -86 | 55 | 214 | 1.079 | 2.664 | -3.400 | -3.629 | -2.453 | -2.550 |
| Net financials | -6.315 | -3.468 | 50.398 | 85.853 | 50.650 | 56.096 | 89.141 | 40.520 | 63.999 | 31.716 | 55.822 | 78.404 |
| Profit before tax | 40.210 | 30.566 | 49.703 | 85.768 | 50.705 | 56.310 | 90.219 | 43.184 | 60.599 | 28.087 | 53.369 | 75.854 |
| Tax | 7.533 | 7.348 | -2.560 | 13 | 223 | -20 | 81 | 532 | 218 | 986 | -438 | -364 |
| Net profit | 32.677 | 23.219 | 52.263 | 85.755 | 0 | 56.329 | 90.138 | 42.652 | 60.382 | 27.101 | 53.807 | 76.218 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.154.856 | 3.221.833 | 3.171.104 | 3.135.293 | 3.438.951 | 3.189.415 | 3.249.781 | 3.165.178 | 3.228.189 | 3.212.044 | 3.297.616 | 3.409.394 |
| Equity | 2.613.415 | 2.629.968 | 2.725.010 | 2.812.269 | 2.867.499 | 2.927.508 | 3.004.701 | 3.046.308 | 3.109.346 | 3.144.820 | 3.195.877 | 3.271.330 |
| Long-term debt | 77.111 | 138.869 | 115.660 | 62.008 | 53.934 | 93.443 | 63.300 | 15.797 | 14.900 | 14.025 | 13.363 | 12.704 |
| Short-term debt | 389.971 | 398.820 | 273.356 | 224.998 | 215.906 | 157.012 | 176.801 | 96.364 | 97.243 | 48.462 | 83.655 | 120.728 |
| Total debt | 467.082 | 537.689 | 389.016 | 287.007 | 269.840 | 250.455 | 240.101 | 112.160 | 112.142 | 62.487 | 97.018 | 133.432 |
EBITDA margin
-7.1%
This company
15.8%
Market median
-145% vs market
20132024
Equity ratio
96.0%
This company
38.2%
Market median
+151% vs market
20132024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20132024
Net profit margin
212.2%
This company
8.1%
Market median
+2520% vs market
20132024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20132024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20132024
- 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 |
|---|---|---|---|---|
BS Deputy | Deputy | 2003 | — | — |
GU Deputy | Deputy | 2022 | — | — |
VS Deputy | Deputy | 2022 | — | — |
JB Founder | Founder | 1999 | — | — |
AE Deputy | Deputy | 2003 | — | — |
EM Deputy | Deputy | 2011 | — | — |
PM | Deputy | 2011 | — | — |
BA Management | Management | 2000 | — | — |
GO Deputy | Deputy | 2003 | — | — |
HS Founder | Founder | 1999 | — | — |
KH Deputy | Deputy | 2007 | — | — |
PI Deputy | Deputy | 2007 | — | — |
AH | Deputy | 2022 | — | — |
MU Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
SE Founder | Founder | 1999 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2007 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Viborg Kommune | Company | 100.0% | 100.0% | 2007 |
ENERGI VIBORG A/S | Company | 100.0% | 100.0% | 2010 |
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Viborg Kommune
ENERGI VIBORG A/S Board members of ENERGI VIBORG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Betina Schrøder Busk | Deputy | 0 companies |
| Gerhard Urban Wirenfeldt | Deputy | 0 companies |
| Viggo Smits | Deputy | 0 companies |
| Jakob Bredning Sørensen | Founder | 0 companies |
| Anders Elbrønd Jensen | Deputy | 0 companies |
| Erik Mandrup | Deputy | 0 companies |
| Peder Michael Sparvath Laursen | Deputy | 0 companies |
| Bjarne Aastrup | Management | 0 companies |
| Gitte Overgaard Andersen | Deputy | 0 companies |
| Henrik Steen Jensen | Founder | 0 companies |
| Kim Holk | Deputy | 0 companies |
| Poul Ingstrup Laustsen | Deputy | 0 companies |
| Anders Heinrich Granzow Larsen | Deputy | 0 companies |
| Mette Urup | Chief Executive Officer | 0 companies |
| Steffen Ebdrup | Founder | 0 companies |
| Christian Hagelskjær | Chief Executive Officer | 0 companies |
| Kim Bjarne Feddern | Board of Directors | 0 companies |
| Inger Løjengaard Jakobsen | Deputy Chairman | 0 companies |
| Peter Juhl | Chairman | 0 companies |
| Lars Mogensen | Deputy Chairman | 0 companies |
| Bente Rønde Carlsen | Board of Directors | 0 companies |
| Gitte Würtz Henneberg | Board of Directors | 0 companies |
| Svend Erik Vasegaard | Board of Directors | 0 companies |
| Niels Jørgen Dueholm | Chairman | 0 companies |
| Jørgen Olsen | Chairman | 0 companies |
| Annette Kløjgaard Jensen | Board of Directors | 0 companies |
| Torsten Brask Møller Nielsen | Deputy Chairman | 0 companies |
| Niels Jensen Bertelsen | Board of Directors | 0 companies |
| Anders Kristian Korsbæk Jensen | Board of Directors | 0 companies |
| Morten Møller | Board of Directors | 0 companies |
| Birthe Marie Harritz | Board of Directors | 0 companies |
| Bent Kornbek | Chairman | 0 companies |
| Thorkild Christian Märcher Mikaelsen | Deputy Chairman | 0 companies |
| Søren Gytz Olesen | Board of Directors | 0 companies |
| Jørn Cato Nielsen | Chairman | 0 companies |
| Stine Damborg Hust | Chairman | 0 companies |
| Søren Peter Sørensen | Board of Directors | 0 companies |
| Srdjan Dzabic | Board of Directors | 0 companies |
| Svend Aage Jensen | Board of Directors | 0 companies |
| Steffen Andreasen | Board of Directors | 0 companies |
| Flemming Lund | Board of Directors | 0 companies |
| Allan Clifford Christensen | Chairman | 0 companies |
| Allan Andersen | Deputy Chairman | 0 companies |
| Lea Brun Flarup | Board of Directors | 0 companies |
| Rikke Cramer Christiansen | Board of Directors | 0 companies |
| Finn Aggerholm | Board of Directors | 0 companies |
| Lone Langballe | Board of Directors | 0 companies |
| Jens Jørgen Ploumann | Board of Directors | 0 companies |
| Annette Sander Østergaard | Board of Directors | 0 companies |
| Karsten Christiansen | Board of Directors | 0 companies |
| Benny Lajer Ragner | Chairman | 0 companies |
| Ole Graugaard Krabbe | Board of Directors | 0 companies |
| Kurt Johansen | Board of Directors | 0 companies |
| Natja Hedegaard Gram | Board of Directors | 0 companies |
| Esben Bak Tøttrup | Board of Directors | 0 companies |
| Ove Kent Jørgensen | Board of Directors | 0 companies |
| Anne Zachariassen | Board of Directors | 0 companies |
| Nina Arnfeldt Hygum | Board of Directors | 0 companies |
| Poul Erik Lund | Board of Directors | 0 companies |
| Carl Ove Elgaard | Deputy Chairman | 0 companies |
| Martin Sanderhoff | Board of Directors | 0 companies |
| Nikolai Hylleberg Norup | Board of Directors | 0 companies |