Riskpilot← Back to searchSign inGet full accessNORDJYSK ELNET A/S
A/SDissolvedCVR 30545842Saltumvej 22Transmission of electricity · NACE 3513Est. 2007— employees
Revenue 2016
DKK 95,2M
+1% vs 2015
EBITDA margin
55.9%
+11% vs 2015
Equity ratio
77.4%
Financial strength
Net profit 2016
DKK 23,4M
+19% vs 2015
| Revenue | DKK 95,2M | +1% |
| EBITDA | DKK 53,2M | +11% |
| Net profit | DKK 23,4M | +19% |
| Total assets | DKK 690,7M | +4% |
| Equity | DKK 534,4M | +5% |
| Employees | — | — |
Legal name
NORDJYSK ELNET A/S
CVR number
30545842
Legal form
Aktieselskab
NACE code
3513 · Transmission of electricity
Founded
29. maj 2007
Share capital
DKK 64.100.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes ved underskrift af bestyrelsens formandlforrnandskab og en direktør i selskabet, enten i forening eller hver for sig i forening med to bestyrelsesmedlemmer, eller af den samlede bestyrelse. Ved salg og pantsætning af fast ejendom tegnes selskabet dog altid af den samlede bestyrelse.
Address
Saltumvej 22
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 99.170 | 91.892 | 91.733 | 94.154 | 95.192 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 62.160 | 48.969 | 48.547 | 48.050 | 53.247 |
| Depreciation & amort. | -22.777 | -23.227 | -23.706 | -24.199 | -28.332 |
| EBIT | 39.383 | 25.742 | 24.841 | 23.851 | 24.915 |
| Net financials | 9.632 | -1.171 | -2.723 | 485 | 3.024 |
| Profit before tax | 49.015 | 25.269 | 23.753 | 24.336 | 27.939 |
| Tax | 3.869 | -745 | 5.631 | 4.706 | 4.576 |
| Net profit | 45.146 | 26.014 | 18.122 | 19.631 | 23.363 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 588.185 | 599.119 | 628.445 | 665.489 | 690.654 |
| Equity | 450.560 | 477.065 | 491.360 | 510.991 | 534.354 |
| Long-term debt | 88.811 | 89.645 | 92.834 | 106.662 | 110.551 |
| Short-term debt | 48.815 | 32.409 | 44.251 | 47.837 | 45.749 |
| Total debt | 137.625 | 122.054 | 137.085 | 154.498 | 156.300 |
EBITDA margin
55.9%
This company
15.8%
Market median
+254% vs market
20122016
Equity ratio
77.4%
This company
38.2%
Market median
+103% vs market
20122016
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20122016
Net profit margin
24.5%
This company
8.1%
Market median
+202% vs market
20122016
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122016
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20122016
- 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 |
|---|---|---|
| Former (3) | ||
KT Management | Management | 2007 – 2008 |
MP Management | Management | 2016 – 2017 |
HM Management | Management | 2007 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (35) | ||
| Board of Directors | 2010 – 2016 | |
| Board of Directors | 2007 – 2013 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2007 – 2016 | |
| Board of Directors | 2011 – 2013 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2016 – 2016 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2010 – 2013 | |
| Chairman | 2013 – 2016 | |
| Chairman | 2008 – 2013 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2007 – 2013 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2008 – 2011 | |
| Deputy Chairman | 2008 – 2013 | |
| Deputy Chairman | 2013 – 2016 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2011 – 2016 | |
| Board of Directors | 2007 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2014 |
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No registered parent or subsidiaries
Board members of NORDJYSK ELNET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj Thiel Stoumann | Management | 0 companies |
| Michael Plesner Østergaard | Management | 0 companies |
| Henrik Mentz | Management | 0 companies |
| Mogens Baggesen | Board of Directors | 0 companies |
| Jens Ruben Michelsen | Board of Directors | 0 companies |
| Ole Sloth | Board of Directors | 0 companies |
| Erik Jensen | Board of Directors | 0 companies |
| Jørn Leif Kjær | Board of Directors | 0 companies |
| Keld Kristensen | Board of Directors | 0 companies |
| Povl Søndergaard Nielsen | Board of Directors | 0 companies |
| Kurt Guldhammer Jensen | Board of Directors | 0 companies |
| Kurt Anders Kristensen | Board of Directors | 0 companies |
| Jacob Andreasen | Chairman | 0 companies |
| Jytte Elisabeth Sloth | Board of Directors | 0 companies |
| Svend Erik Trudslev | Board of Directors | 0 companies |
| Egon Hassing | Board of Directors | 0 companies |
| Knud Erik Bertelsen | Board of Directors | 0 companies |
| Daniel Skovsbo Erichsen | Board of Directors | 0 companies |
| Jens Ammitzbo | Board of Directors | 0 companies |
| Leo Tage Jacobsen | Board of Directors | 0 companies |
| Svend Aage Andersen | Board of Directors | 0 companies |
| Vagn Thomsen | Board of Directors | 0 companies |
| Martin Kristian Valbirk | Board of Directors | 0 companies |
| Bo Kristensen | Board of Directors | 0 companies |
| Henning Krabbe | Chairman | 0 companies |
| Gerda Thymann Pedersen | Chairman | 0 companies |
| Bent Sørensen | Board of Directors | 0 companies |
| Erling Bundgaard Andreasen | Board of Directors | 0 companies |
| Kristen Mogens Kristiansen | Board of Directors | 0 companies |
| Jens Boelskifte | Board of Directors | 0 companies |
| Anders Duerlund | Board of Directors | 0 companies |
| Ole Lysgaard Jensen | Board of Directors | 0 companies |
| Gunnar Peder Vinther Mortensen | Deputy Chairman | 0 companies |
| Allan Bach | Deputy Chairman | 0 companies |
| Lars Christian Jensen | Board of Directors | 0 companies |
| Keld Ahlmann | Board of Directors | 0 companies |
| Karsten Frederiksen | Board of Directors | 0 companies |
| Finn Jensen | Board of Directors | 0 companies |