Riskpilot← Back to searchSign inGet full accessEA ENERGIANALYSE A/S
A/SActiveCVR 28985827Gammeltorv 8, 6.Engineering activities and related technical consultancy · NACE 7112Est. 200541 employeeswww.eaea.dk
Revenue 2024
DKK 38,9M
+11% vs 2023
EBITDA margin
4.2%
-43% vs 2023
Equity ratio
32.4%
Financial strength
Net profit 2024
DKK 1,3M
-35% vs 2023
| Revenue | DKK 38,9M | +11% |
| EBITDA | DKK 1,6M | -43% |
| Net profit | DKK 1,3M | -35% |
| Total assets | DKK 16,9M | +1% |
| Equity | DKK 5,5M | -1% |
| Employees | 41 | — |
Legal name
EA ENERGIANALYSE A/S
CVR number
28985827
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
7. september 2005
Share capital
DKK 1.362.787
Employees
41 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et (andet) bestyrelsesmedlem, bestyrelsens formand i forening med et (andet) bestyrelsesmedlem eller af den samlede bestyrelse
Company purpose
Selskabets formål er på erhvervsmæssigt grundlag at udøve analyse-, konsulent- og anden rådgivningsvirksomhed vedrørende udviklingen af fremtidens energisystem(er), som tilgodeser økonomi, forsyningsvirksomhed og miljø.
Address
Gammeltorv 8, 6.
Phone
+4560391716
Email
jw@eaea.dk
Website
www.eaea.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 | 14.795 | 18.717 | 17.855 | 17.408 | 17.738 | 17.548 | 16.679 | 21.106 | 22.833 | 25.118 | 38.260 | 34.961 | 38.878 |
| Staff expenses | -4.816 | -0 | -0 | -0 | -4.916 | -0 | -0 | -7.088 | -6.761 | -8.470 | -8.854 | -10.318 | -11.091 |
| EBITDA | 575 | 3.106 | 1.300 | 773 | -174 | -515 | -199 | 2.227 | 2.368 | 2.406 | 1.514 | 2.894 | 1.648 |
| Depreciation & amort. | 81 | -0 | -0 | -0 | -0 | -0 | -0 | -164 | -249 | -260 | -284 | -252 | -43 |
| EBIT | 494 | 3.106 | 1.300 | 773 | -174 | -515 | -199 | 2.062 | 2.119 | 2.146 | 1.230 | 2.642 | 1.606 |
| Net financials | -20 | 2 | -14 | 16 | 804 | 837 | 731 | -64 | -71 | -24 | 70 | -45 | 86 |
| Profit before tax | 473 | 3.108 | 1.287 | 789 | 630 | 321 | 532 | 1.999 | 2.048 | 2.122 | 1.300 | 2.596 | 1.692 |
| Tax | 126 | 555 | 382 | 219 | 155 | 92 | 161 | 452 | 466 | 477 | 306 | 550 | 372 |
| Net profit | 347 | 2.553 | 905 | 570 | 474 | 230 | 371 | 1.547 | 1.582 | 1.645 | 993 | 2.046 | 1.320 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.085 | 12.966 | 10.369 | 9.837 | 9.509 | 9.965 | 9.800 | 12.309 | 15.298 | 14.828 | 13.253 | 16.653 | 16.891 |
| Equity | 2.273 | 4.526 | 3.631 | 3.675 | 3.650 | 3.082 | 3.695 | 5.047 | 5.077 | 5.151 | 4.499 | 5.545 | 5.470 |
| Long-term debt | 0 | 0 | 0 | 0 | 953 | 986 | 1.147 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.111 | 7.184 | 5.374 | 5.060 | 4.906 | 5.897 | 4.958 | 5.664 | 8.343 | 7.718 | 6.667 | 8.563 | 8.505 |
| Total debt | 7.111 | 7.184 | 5.374 | 5.060 | 5.860 | 6.883 | 6.105 | 5.664 | 8.343 | 7.718 | 6.667 | 8.563 | 8.505 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20122024
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
20122024
Return on equity
24.1%
This company
18.4%
Market median
+31% vs market
20122024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20122024
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
20122024
Debt / equity
2.09×
This company
0.62×
Market median
-237% 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 |
|---|---|---|---|---|
MT Founder | Founder | 2005 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JT Management | Management | 2024 | — | — |
KS Founder | Founder | 2005 | — | — |
HH Founder | Founder | 2005 | — | — |
HØ Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERS KOFOED-WIUFF HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
| Individual | 10.0% | 10.0% | 2017 | |
LARS BREGNBÆK HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
NEFER LINDBOE HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
JESPER WERLING HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
| Individual | 5.0% | 5.0% | 2020 | |
EA ENERGIANALYSE A/S | Company | 5.0% | 5.0% | 2025 |
| Individual | 5.0% | 5.0% | 2025 | |
| Individual | 5.0% | 5.0% | 2020 | |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2020 | |
| Individual | 5.0% | 5.0% | 2022 | |
MIKAEL TOGEBY HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
| Individual | 5.0% | 5.0% | 2017 |
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NEFER LINDBOE HOLDING ApS
EA ENERGIANALYSE A/S Board members of EA ENERGIANALYSE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Togeby | Founder | 0 companies |
| Lars Møllenbach Bregnbæk | Chief Executive Officer | 0 companies |
| Jesper Troelsgaard Werling | Management | 0 companies |
| Kaare Sandholt | Founder | 0 companies |
| Hans Henrik Lindboe | Founder | 0 companies |
| Helge Ørsted Pedersen | Founder | 0 companies |
| Alberto Dalla Riva | Board of Directors | 0 companies |
| Philip Robert Swisher | Board of Directors | 0 companies |
| Anders Kofoed-Wiuff | Board of Directors | 0 companies |
| Rune Rysbjerg Møller | Board of Directors | 0 companies |
| Camilla Gramstrup Lund | Board of Directors | 0 companies |