Riskpilot← Back to searchSign inGet full accessENERGIENS HUS ApS
APSActiveCVR 26404312Haslevvej 81Combined facilities support activities · NACE 8110Est. 200213 employees
Revenue 2024
DKK 4,8M
+20% vs 2023
EBITDA margin
37.5%
+32% vs 2023
Equity ratio
8.2%
Financial strength
Net profit 2024
DKK 583K
+340% vs 2023
| Revenue | DKK 4,8M | +20% |
| EBITDA | DKK 1,8M | +32% |
| Net profit | DKK 583K | +340% |
| Total assets | DKK 31,4M | -14% |
| Equity | DKK 2,6M | +29% |
| Employees | 13 | — |
Legal name
ENERGIENS HUS ApS
CVR number
26404312
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
1. januar 2002
Share capital
DKK 125.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktion
Company purpose
Selskabets formål er udvikling af bæredygtigt byggeri i Danmark og udviklingslande, herunder i forbindelse med teknologioverførsel, uddannelse samt anden hermed beslægtet virksomhed
Address
Haslevvej 81
Phone
+4557617701
Email
evd@egenvinding.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 804 | 195 | 63 | 259 | 367 | 448 | 478 | 1.971 | 193 | -4 | 1.355 | 3.970 | 4.763 |
| Staff expenses | -493 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -426 | -2.210 | -2.158 |
| EBITDA | 355 | 186 | -609 | 393 | 267 | 448 | -16 | 2.616 | 680 | 30 | 306 | 1.349 | 1.785 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -3 | -33 | -118 | -179 |
| EBIT | 355 | 186 | -609 | 393 | 267 | 448 | -16 | 2.616 | 679 | 27 | 273 | 1.231 | 1.606 |
| Net financials | -269 | -292 | -310 | -429 | 420 | -220 | -289 | -226 | -236 | -188 | -204 | -1.536 | -849 |
| Profit before tax | 86 | -106 | -918 | -36 | 687 | 228 | -305 | 2.390 | 444 | -161 | 69 | -305 | 758 |
| Tax | 21 | -6 | 5 | -0 | -0 | 53 | 34 | 180 | 118 | -52 | 16 | -62 | 175 |
| Net profit | 65 | -101 | -923 | -36 | 687 | 174 | -339 | 2.209 | 326 | -109 | 54 | -243 | 583 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.559 | 8.284 | 7.368 | 7.206 | 6.905 | 6.921 | 8.381 | 10.637 | 10.113 | 9.143 | 10.388 | 36.571 | 31.410 |
| Equity | — | 291 | -737 | -773 | -87 | 88 | -251 | 1.958 | 2.284 | 2.175 | 2.229 | 1.986 | 2.569 |
| Long-term debt | 10.563 | 13.526 | 12.935 | 10.789 | 9.043 | 8.752 | 11.658 | 7.943 | 7.576 | 5.119 | 4.820 | 4.608 | 3.772 |
| Short-term debt | 1.801 | 236 | 689 | 666 | 628 | 633 | 1.008 | 2.838 | 2.187 | 1.772 | 3.316 | 29.977 | 25.063 |
| Total debt | 12.363 | 13.762 | 8.105 | 7.979 | 9.671 | 9.385 | 12.666 | 10.781 | 9.763 | 6.891 | 8.136 | 34.585 | 28.834 |
EBITDA margin
37.5%
This company
15.8%
Market median
+137% vs market
20122024
Equity ratio
8.2%
This company
38.2%
Market median
-79% vs market
20122024
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
20122024
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
20122024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20122024
Debt / equity
11.23×
This company
0.62×
Market median
-1711% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2002 | — | — |
JE Management | Management | 2002 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 | |
DANART ApS | Company | 50.0% | 50.0% | 2012 |
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No registered parent or subsidiaries
Board members of ENERGIENS HUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Jens Erik Larsen | Management | 0 companies |
| Per Sørensen | Chief Executive Officer | 0 companies |
| Jan Zacho | Board of Directors | 0 companies |
| Finn Willy Madsen | Board of Directors | 0 companies |
| Peter Leschly | Board of Directors | 0 companies |
| Jens Kurt Bisballe Jensen | Board of Directors | 0 companies |
| Per Heindorf Iversen | Board of Directors | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |
| Aage Christian Jakobsen | Board of Directors | 0 companies |