Riskpilot← Back to searchSign inGet full accessEnvafors A/S
A/SActiveCVR 26863902Ved Fjorden 18Distribution of electricity · NACE 3514Est. 2002246 employeesenvafors.dk
Revenue 2024
DKK 273M
+11% vs 2023
EBITDA margin
-0.1%
+1% vs 2023
Equity ratio
31.8%
Financial strength
Net profit 2024
DKK -112K
-110% vs 2023
| Revenue | DKK 273M | +11% |
| EBITDA | DKK -378K | +1% |
| Net profit | DKK -112K | -110% |
| Total assets | DKK 170,4M | -18% |
| Equity | DKK 54,1M | +0% |
| Employees | 246 | — |
Legal name
Envafors A/S
CVR number
26863902
Legal form
Aktieselskab
NACE code
3514 · Distribution of electricity
Founded
6. november 2002
Share capital
DKK 3.030.000
Employees
246 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med bestyrelsens næstformand eller af en direktør i forening med et bestyrelsesmedlem, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at varetage serviceaktiviteter og eje kapitalandele i selskaber, der varetager serviceaktiviteter, samt at levere administrations-, driftsydelser og dermed beslægtede aktiviteter til forsyningsselskaber, herunder forsyningsselskaber som direkte eller indirekte er ejet af Næstved Kommune, Slagelse Kommune og/eller Sorø Kommune. Selskabet skal drive effektiv servicevirksomhed, der i videst muligt omfang understøtter effektiv forsyningsvirksomhed, som fremmer samfundsøkonomisk og miljøvenlig anvendelse af energi, høj forsyningssikkerhed og grøn omstilling.
Address
Ved Fjorden 18
Phone
+4558362500
Email
kontakt@envafors.dk
Website
envafors.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 | 144.151 | 134.372 | 124.552 | 120.452 | 128.915 | 166.393 | 157.721 | 129.772 | 134.077 | 219.070 | 245.275 | 272.998 |
| Staff expenses | -75.381 | -79.582 | -74.429 | -72.388 | -73.606 | -73.286 | -76.394 | -78.109 | -80.567 | -0 | -0 | -0 |
| EBITDA | 7.788 | 125 | -159 | 2.856 | 540 | 2.416 | -985 | -425 | -879 | -2.793 | -383 | -378 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7.788 | 125 | -159 | 2.856 | 540 | 2.416 | -985 | -425 | -879 | -2.793 | -383 | -378 |
| Net financials | 548 | 711 | 533 | 1.500 | 1.345 | 82 | 1.778 | 963 | 1.258 | -3.088 | 1.688 | 700 |
| Profit before tax | 8.336 | 836 | 374 | 4.530 | 1.885 | 2.498 | 2.520 | 538 | 379 | -5.881 | 1.305 | 322 |
| Tax | 2.096 | 261 | 175 | 996 | 412 | -1.637 | 454 | 118 | 84 | -495 | 151 | 434 |
| Net profit | 6.240 | 575 | 199 | 3.534 | 1.473 | 4.135 | 2.066 | 420 | 295 | -5.386 | 1.154 | -112 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71.326 | 103.540 | 107.680 | 132.858 | 94.592 | 105.614 | 110.131 | 98.382 | 96.030 | 140.626 | 208.901 | 170.401 |
| Equity | 42.383 | 42.958 | 43.157 | 46.691 | 45.846 | 49.981 | 52.047 | 52.467 | 52.762 | 53.075 | 54.229 | 54.117 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.626 | 6.787 | 7.554 | 7.036 |
| Short-term debt | 28.943 | 57.192 | 61.038 | 82.148 | 44.005 | 51.170 | 54.134 | 42.943 | 33.521 | 77.487 | 143.841 | 105.971 |
| Total debt | 28.943 | 57.192 | 61.038 | 82.148 | 44.005 | 51.170 | 54.134 | 42.943 | 40.147 | 84.274 | 151.395 | 113.007 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20132024
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20132024
Return on equity
-0.2%
This company
18.4%
Market median
-101% vs market
20132024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20132024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20132024
Debt / equity
2.15×
This company
0.62×
Market median
-247% 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 |
|---|---|---|---|---|
PH Management | Management | 2024 | — | — |
MB Management | Management | 2002 | — | — |
AF Management | Management | 2024 | — | — |
SL Management | Management | 2022 | — | — |
JØ Management | Management | 2008 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2018 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NK-FORSYNING A/S | Company | 33.3% | 33.3% | 2025 |
SK FORSYNING A/S | Company | 33.3% | 33.3% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Slagelse Kommune
Envafors A/S Board members of Envafors A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Hougaard | Management | 0 companies |
| Mogens Bach Nielsen | Management | 0 companies |
| Anders Frederik Gjesing | Management | 0 companies |
| Steen Lindhardt | Management | 0 companies |
| Jan Østerskov Hansen | Management | 0 companies |
| Henrik Lundgaard | Chief Executive Officer | 0 companies |
| Henrik Rosendal Birch | Chief Executive Officer | 0 companies |
| Kenneth Martin Hansen | Board of Directors | 0 companies |
| Troels Christensen | Board of Directors | 0 companies |
| Leif Keld Hansen | Board of Directors | 0 companies |
| Ivan Hansen | Board of Directors | 0 companies |
| Stina Abelone Madsen | Board of Directors | 0 companies |
| Torben Julius Sønderup Nielsen | Board of Directors | 0 companies |
| Vagn Møller Petersen | Board of Directors | 0 companies |
| Malene Sadowski | Board of Directors | 0 companies |
| Svend Aage Nielsen | Board of Directors | 0 companies |
| Poul Bruno Frederik Hansen | Deputy Chairman | 0 companies |
| Henrik Urban Brodersen | Board of Directors | 0 companies |
| Joshua Bjørkman | Board of Directors | 0 companies |
| Irene Juul Vissing | Board of Directors | 0 companies |
| Erling Lindharth Stuhr | Board of Directors | 0 companies |
| Lars Erik Clausen | Board of Directors | 0 companies |
| Susanne Hansen | Board of Directors | 0 companies |
| Villum Christensen | Board of Directors | 0 companies |
| Sten Knuth | Board of Directors | 0 companies |
| Jacob Raagaard Rasmussen | Board of Directors | 0 companies |
| Jan Michael Jørgensen | Board of Directors | 0 companies |
| Niels Nordskov Nielsen | Board of Directors | 0 companies |
| Steen Bach Nielsen | Deputy Chairman | 0 companies |
| Hanne Anette Kamienski | Board of Directors | 0 companies |
| Mogens Ferløv Schwensen | Board of Directors | 0 companies |
| Leif Bjarne Clausen | Board of Directors | 0 companies |
| Preben Ingolf Larsen | Board of Directors | 0 companies |
| Axel Larsen | Board of Directors | 0 companies |
| Anders Koefoed | Board of Directors | 0 companies |
| Ole Ernstsen Hansen | Board of Directors | 0 companies |
| Lillian Pia Wismann | Board of Directors | 0 companies |
| Ejler Vilhelm Nielsen | Board of Directors | 0 companies |
| Arne Ejgil Beyer | Board of Directors | 0 companies |
| Lene Birgit Wibroe | Board of Directors | 0 companies |
| Michael Gram | Board of Directors | 0 companies |
| Flemming Aarup Erichsen | Chairman | 0 companies |
| Bodil Knudsen | Deputy Chairman | 0 companies |
| Pernille Ivalo Frandsen | Board of Directors | 0 companies |
| Niels Bo Jørgensen | Board of Directors | 0 companies |
| Ole Olsen | Board of Directors | 0 companies |
| Tina Højlund Pedersen | Chairman | 0 companies |
| Anders Peter Møller Nielsen | Board of Directors | 0 companies |
| Lis Tribler | Board of Directors | 0 companies |
| Ali Yavuz | Board of Directors | 0 companies |
| Jane Nielsen | Board of Directors | 0 companies |
| Hans Ole Drost | Deputy Chairman | 0 companies |