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ENERGI ØST ApS
APS
Active
CVR 26394023
Lynggårdsvej 15
Production of electricity from renewable sources · NACE 3512
Est. 2002
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 4,5M
-67% vs 2023
EBITDA margin
97.7%
-67% vs 2023
Equity ratio
62.8%
Financial strength
Net profit 2024
DKK 3M
-69% vs 2023
EBITDA — year on year
DKK millions
16M
12M
8M
4M
0M
3M
2020
2M
-33%
2021
9M
+350%
2022
13M
+44%
2023
4M
-69%
2024
Key figures
Annual report 2024
Revenue
DKK 4,5M
-67%
EBITDA
DKK 4,4M
-67%
Net profit
DKK 3M
-69%
Total assets
DKK 15,1M
+23%
Equity
DKK 9,5M
+47%
Employees
1
—
Company information
Legal name
ENERGI ØST ApS
CVR number
26394023
Legal form
Anpartsselskab
NACE code
3512 · Production of electricity from renewable sources
Founded
1. januar 2002
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel samt formuepleje samt dermed beslægtet formål.
Contact
Address
Lynggårdsvej 15
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Explore
Companies in Production of electricity from renewable sources
Companies in Bornholms Regionskommune
All Denmark companies
Revenue
DKK millions
0M
4M
7M
11M
15M
3M
2020
2M
2021
10M
2022
13M
2023
4M
2024
EBITDA
DKK millions
0M
4M
7M
11M
15M
3M
2020
2M
2021
9M
2022
13M
2023
4M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.725
2.140
9.542
13.414
4.493
Staff expenses
-66
-101
-79
-52
-103
EBITDA
2.659
2.039
9.463
13.362
4.390
Depreciation & amort.
-1.015
-928
-850
-231
-225
EBIT
1.644
1.111
8.613
13.131
4.165
Net financials
-532
-396
-201
-620
-205
Profit before tax
1.111
715
8.413
12.510
3.959
Tax
218
133
1.786
2.739
910
Net profit
893
582
6.627
9.771
3.050
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.657
8.635
9.045
12.282
15.082
Equity
-10.556
-9.974
-3.347
6.424
9.474
Long-term debt
6.710
4.210
1.710
0
0
Short-term debt
11.808
12.827
9.270
4.477
4.255
Total debt
18.518
17.037
10.980
4.477
4.255
Financial ratios
5-year trend
EBITDA margin
97.7%
This company
15.8%
Market median
+518% vs market
2020
2024
Equity ratio
62.8%
This company
38.2%
Market median
+64% vs market
2020
2024
Return on equity
32.2%
This company
18.4%
Market median
+75% vs market
2020
2024
Net profit margin
67.9%
This company
8.1%
Market median
+738% vs market
2020
2024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
2020
2024
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
KM
Kim Madsen
Management
Management
2002 – 2002
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Steffen Christian Olsen
Individual
100%
100%
2002
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Company hierarchy
ENERGI ØST ApS
(this company)
ENERGI ØST PROJEKTUDVIKLING ApS
Board network connections
Board members of ENERGI ØST ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kim Madsen
Management
0 companies