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A/SActiveCVR 25615581Knivholtvej 15Distribution of electricity · NACE 3514Est. 20001 employeesforsyningen.dk
Revenue 2024
DKK 39,1M
-16% vs 2023
EBITDA margin
47.3%
-30% vs 2023
Equity ratio
71.6%
Financial strength
Net profit 2024
DKK 9,4M
-37% vs 2023
| Revenue | DKK 39,1M | -16% |
| EBITDA | DKK 18,5M | -30% |
| Net profit | DKK 9,4M | -37% |
| Total assets | DKK 333M | +4% |
| Equity | DKK 238,4M | +4% |
| Employees | 1 | — |
Legal name
ELINORD A/S
CVR number
25615581
Legal form
Aktieselskab
NACE code
3514 · Distribution of electricity
Founded
29. august 2000
Share capital
DKK 6.257.000
Employees
1 (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 at drive netvirksomhed i henhold til bevilling efter elforsyningsloven. Selskabet kan endvidere besidde direkte ejerandele i elproduktionsvirksomheder, transmisionsvirksomheder og andre netvirksomheder, systemansvarlige virksomheder og forsyningspligtige virksomheder, såfremt aktiviteterne udøves i selvstændige selskaber med begrænset ansvar.
Address
Knivholtvej 15
Phone
+4598299000
Email
forsyningen@forsyningen.dk
Website
forsyningen.dk
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 | 31.428 | 30.693 | 33.464 | 29.211 | 29.213 | 31.095 | 31.213 | 31.834 | 7.807 | 43.755 | 46.515 | 39.058 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 12.010 | 13.263 | 15.987 | 19.377 | 14.556 | 13.818 | 14.560 | 17.717 | 14.161 | 17.150 | 26.561 | 18.470 |
| Depreciation & amort. | -8.261 | -7.275 | -11.368 | -12.430 | -9.233 | -9.347 | -9.443 | -9.669 | -10.696 | -9.723 | -9.772 | -9.880 |
| EBIT | 3.749 | 5.988 | 4.619 | 6.947 | 5.323 | 4.471 | 5.117 | 8.048 | 3.465 | 7.427 | 16.789 | 8.590 |
| Net financials | 258 | -51 | -285 | -214 | -91 | -457 | -539 | -583 | -631 | 145 | 2.386 | 3.448 |
| Profit before tax | 4.007 | 5.937 | 4.334 | 2.791 | 5.108 | 3.902 | 4.575 | 7.462 | 2.834 | 7.572 | 19.175 | 12.038 |
| Tax | 1.117 | 1.592 | 925 | 636 | 1.056 | 858 | 1.007 | 1.642 | 622 | 1.667 | 4.218 | 2.649 |
| Net profit | 2.890 | 4.345 | 3.409 | 2.155 | 4.052 | 3.044 | 3.568 | 5.820 | 2.212 | 5.905 | 14.957 | 9.389 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 296.462 | 304.011 | 273.228 | 250.881 | 253.139 | 260.276 | 275.408 | 280.918 | 298.118 | 296.214 | 319.151 | 332.993 |
| Equity | 231.963 | 223.908 | 187.317 | 189.471 | 193.523 | 196.567 | 200.135 | 205.955 | 208.168 | 214.073 | 229.030 | 238.419 |
| Long-term debt | 27.744 | 33.911 | 34.361 | 34.817 | 37.268 | 40.283 | 47.036 | 48.886 | 54.957 | 59.396 | 65.053 | 69.193 |
| Short-term debt | 36.755 | 46.192 | 51.550 | 26.593 | 22.348 | 23.426 | 28.237 | 26.077 | 34.993 | 22.745 | 25.068 | 25.381 |
| Total debt | 64.499 | 80.103 | 85.911 | 61.410 | 59.616 | 63.709 | 75.273 | 74.963 | 89.950 | 82.141 | 90.121 | 94.574 |
EBITDA margin
47.3%
This company
15.8%
Market median
+199% vs market
20132024
Equity ratio
71.6%
This company
38.2%
Market median
+87% vs market
20132024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20132024
Net profit margin
24.0%
This company
8.1%
Market median
+196% vs market
20132024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20132024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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 |
|---|---|---|---|---|
JH Management | Management | 2000 | — | — |
CR Management | Management | 2010 | — | — |
LV Management | Management | 2005 | — | — |
DP Deputy | Deputy | 2026 | — | — |
FK Founder | Founder | 2000 | — | — |
| Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FREDERIKSHAVN FORSYNING A/S | Company | 100.0% | 100.0% | 2007 |
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Frederikshavn Kommune
ELINORD A/S Board members of ELINORD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Hvidtfeldt Andersen | Management | 0 companies |
| Claus Reimann Petersen | Management | 0 companies |
| Leo Villumsen | Management | 0 companies |
| Dan Pedersen Baandhagen | Deputy | 0 companies |
| FREDERIKSHAVN KOMMUNE | Founder | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Erik Janum | Board of Directors | 0 companies |
| Jens Christian Porsborg | Board of Directors | 0 companies |
| Christina Lykke Risager Eriksen | Deputy Chairman | 0 companies |
| Brian Poul Kjær | Board of Directors | 0 companies |
| Jørn Erik Larsen | Deputy Chairman | 0 companies |
| Peter Høstgaard-Jensen | Chairman | 0 companies |
| Per Nilsson | Board of Directors | 0 companies |
| Hans Jørgen Klitgaard Pedersen | Board of Directors | 0 companies |
| Thomas Szast Hjort | Board of Directors | 0 companies |
| Anders Gram Mikkelsen | Deputy Chairman | 0 companies |
| Jens Christian Jensen | Board of Directors | 0 companies |
| Brian Pedersen | Chairman | 0 companies |
| Jens Ole Jensen | Chairman | 0 companies |
| Jan Karlsson | Board of Directors | 0 companies |
| Anker Laden-Andersen | Board of Directors | 0 companies |
| Ole Hansen | Board of Directors | 0 companies |
| Steen Møller Andersen | Board of Directors | 0 companies |
| Peter Bak Frigaard | Chairman | 0 companies |
| Cai Møller | Board of Directors | 0 companies |
| Hans Ulrik Vadmann | Deputy Chairman | 0 companies |
| Jens Aage Hedegaard Kristensen | Chairman | 0 companies |
| Lars Mejlvang Møller | Board of Directors | 0 companies |
| Hanne Welander | Board of Directors | 0 companies |
| Per Henrik Olesen | Board of Directors | 0 companies |
| Kai Bruno Müller | Board of Directors | 0 companies |
| Helle Bøg Kirkeby | Board of Directors | 0 companies |
| Frode Thule Jensen | Board of Directors | 0 companies |
| Jens Jørgen Kristensen | Board of Directors | 0 companies |
| Peter Emanuel Nielsen | Board of Directors | 0 companies |
| Flemming Rasmussen | Deputy Chairman | 0 companies |
| Henrik Holm Christensen | Board of Directors | 0 companies |
| Knud Hans Wilson | Board of Directors | 0 companies |
| Hans Rex Christensen | Deputy Chairman | 0 companies |
| Peter Berg | Board of Directors | 0 companies |
| Børge Egebak Jensen | Board of Directors | 0 companies |
| Mette Aackmann | Board of Directors | 0 companies |
| Helge Lundgaard | Board of Directors | 0 companies |
| Erik Kyed Trolle | Deputy Chairman | 0 companies |