Riskpilot← Back to searchSign inGet full accessTREFOR El-net Øst A/S
A/SActiveCVR 32268498Sandemandsvej 13Distribution of electricity · NACE 3514Est. 20091 employeeswww.elnetoest.dk
Revenue 2025
DKK 95,9M
-8% vs 2024
EBITDA margin
47.4%
-28% vs 2024
Equity ratio
24.1%
Financial strength
Net profit 2025
DKK -11,6M
-187% vs 2024
| Revenue | DKK 95,9M | -8% |
| EBITDA | DKK 45,5M | -28% |
| Net profit | DKK -11,6M | -187% |
| Total assets | DKK 766,9M | -3% |
| Equity | DKK 185M | -27% |
| Employees | 1 | — |
Legal name
TREFOR El-net Øst A/S
CVR number
32268498
Legal form
Aktieselskab
NACE code
3514 · Distribution of electricity
Founded
28. maj 2009
Share capital
DKK 10.000.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, eller af bestyrelsens formand i forening med et andet bestyrelsesmedlem, eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at eje og drive elforsyningsnet, elforsyningsvirksomhed og være interessent eller aktionær i øvrige selskaber beskæftiget med elforsyningsvirksomhed.
Address
Sandemandsvej 13
Phone
+4556930950
Email
info@elnetoest.dk
Website
www.elnetoest.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.340 | 48.191 | 45.919 | 41.071 | 63.300 | 65.504 | 102.317 | 132.654 | 70.316 | 79.008 | 96.994 | 98.613 | 103.959 | 95.919 |
| Staff expenses | -13.944 | -17.313 | -15.780 | -14.819 | -4.869 | -57 | -0 | -0 | -0 | -0 | -45 | -43 | -61 | -64 |
| EBITDA | 28.130 | 30.735 | 28.893 | 26.388 | 22.903 | 24.517 | 66.122 | 96.638 | 41.271 | 319.154 | 48.630 | 60.984 | 63.212 | 45.500 |
| Depreciation & amort. | 25.323 | -25.814 | -26.366 | -25.724 | -27.477 | -229.103 | -18.116 | -18.775 | -19.972 | 139.014 | -30.417 | -29.125 | -31.048 | -34.929 |
| EBIT | 2.807 | 4.921 | 2.527 | 664 | -4.574 | -204.586 | 48.006 | 77.864 | 21.300 | 180.140 | 18.213 | 31.859 | 32.164 | 10.571 |
| Net financials | -668 | -1.005 | -1.553 | -838 | -1.140 | -1.233 | -675 | -4.032 | -1.576 | -5.733 | 955 | 2.004 | -9.606 | -12.720 |
| Profit before tax | 2.139 | 3.916 | 974 | -174 | -5.713 | -205.819 | 47.331 | 73.832 | 19.724 | 174.407 | 18.375 | 33.863 | 22.558 | -2.149 |
| Tax | 535 | 874 | 230 | 483 | -1.257 | -45.259 | 36.088 | 3.981 | 8.147 | 20.998 | 4.424 | 6.594 | 9.191 | 9.467 |
| Net profit | 1.604 | 3.042 | 745 | -657 | -4.457 | -160.560 | 11.243 | 69.851 | 11.577 | 153.409 | 13.951 | 27.269 | 13.367 | -11.616 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 627.615 | 660.891 | 723.965 | 728.181 | 686.090 | 545.769 | 550.570 | 620.060 | 627.461 | 715.351 | 944.811 | 952.087 | 786.878 | 766.857 |
| Equity | 559.276 | 562.319 | 563.063 | 562.406 | 556.900 | 386.647 | 397.890 | 467.512 | 478.894 | 632.302 | 655.604 | 676.281 | 252.019 | 184.953 |
| Long-term debt | 0 | 55.248 | 104.571 | 99.995 | 95.419 | 104.468 | 100.588 | 104.447 | 104.066 | 29.010 | 226.067 | 229.310 | 479.837 | 473.533 |
| Short-term debt | 68.338 | 42.552 | 52.410 | 58.699 | 26.046 | 53.022 | 49.626 | 46.548 | 42.944 | 34.766 | 53.449 | 40.024 | 55.022 | 108.371 |
| Total debt | 68.338 | 97.799 | 156.982 | 158.694 | 121.465 | 157.490 | 150.214 | 150.995 | 147.009 | 63.776 | 279.516 | 269.334 | 534.859 | 581.904 |
EBITDA margin
47.4%
This company
15.8%
Market median
+200% vs market
20122025
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
20122025
Return on equity
-6.3%
This company
18.4%
Market median
-134% vs market
20122025
Net profit margin
-12.1%
This company
8.1%
Market median
-249% vs market
20122025
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20122025
Debt / equity
3.15×
This company
0.62×
Market median
-408% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
CL Management | Management | 2017 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PS Management | Management | 2009 | — | — |
KT Management | Management | 2018 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
PS Management | Management | 2022 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EWII Infrastruktur A/S | Company | 100.0% | 100.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
EWII S/I
TREFOR El-net Øst A/S Board members of TREFOR El-net Øst A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claes Leisgaard Graff | Management | 0 companies |
| Jan Damkilde Christensen | Chief Executive Officer | 0 companies |
| Poul Sonne-Pedersen | Management | 0 companies |
| Kim Thomsen Kofoed | Management | 0 companies |
| Ole Schou Mortensen | Chief Executive Officer | 0 companies |
| Per Sørensen | Management | 0 companies |
| Rasmus Sielemann Christensen | Chief Executive Officer | 0 companies |
| Lisbeth Bøggild | Board of Directors | 0 companies |
| Henning Busted | Board of Directors | 0 companies |
| Lars Østergaard | Board of Directors | 0 companies |
| Sven-Erik Pedersen | Board of Directors | 0 companies |
| Tonny Jensen | Board of Directors | 0 companies |
| Kenn Rahbek Olsson | Board of Directors | 0 companies |
| Leif Olsen | Board of Directors | 0 companies |
| Betina Gourvan Haagensen | Board of Directors | 0 companies |
| Jens Christian Parbøl Hansen | Board of Directors | 0 companies |
| Laila Kildesgaard | Deputy Chairman | 0 companies |
| Jesper Ole Westh | Board of Directors | 0 companies |
| Tina Wester Dam | Board of Directors | 0 companies |
| Jane Egebjerg Andersen | Board of Directors | 0 companies |
| Allan Buch | Chairman | 0 companies |
| Søren Alexandersen | Deputy Chairman | 0 companies |
| Maja Felicia Bendtsen | Board of Directors | 0 companies |
| Knud Elmer Andersen | Chairman | 0 companies |
| Jens Steffen Hay Pedersen | Board of Directors | 0 companies |
| Claus Michael Andersen | Board of Directors | 0 companies |
| Bjarne Carsten Westerdahl | Board of Directors | 0 companies |
| Finn Thomsen | Board of Directors | 0 companies |
| Lars Bentzon Goldschmidt | Chairman | 0 companies |
| Lotte Malek Kaalund Helms | Board of Directors | 0 companies |
| Charles Nielsen | Chairman | 0 companies |
| Jette Miller | Board of Directors | 0 companies |