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TREFOR El-net Øst A/S
A/S
Active
Advertising protection
CVR 32268498
Sandemandsvej 13, 3700
Rønne
Distribution of electricity
·
NACE 3514
Est. 2009 · 17 years old
1 employees
www.elnetoest.dk
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Denmark
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Distribution of electricity
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TREFOR El-net Øst A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
30M
60M
90M
120M
79M
2021
97M
2022
99M
2023
104M
2024
96M
2025
EBITDA
DKK millions
399M
299M
199M
100M
0M
319M
2021
49M
-85%
2022
61M
+24%
2023
63M
+3%
2024
46M
-27%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
79.008
96.994
98.613
103.959
95.919
Staff expenses
-0
-45
-43
-61
-64
EBITDA
319.154
48.630
60.984
63.212
45.500
Depreciation & amort.
139.014
-30.417
-29.125
-31.048
-34.929
EBIT
180.140
18.213
31.859
32.164
10.571
Net financials
-5.733
955
2.004
-9.606
-12.720
Profit before tax
174.407
18.375
33.863
22.558
-2.149
Tax
20.998
4.424
6.594
9.191
9.467
Net profit
153.409
13.951
27.269
13.367
-11.616
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
715.351
944.811
952.087
786.878
766.857
Equity
632.302
655.604
676.281
252.019
184.953
Long-term debt
29.010
226.067
229.310
479.837
473.533
Short-term debt
34.766
53.449
40.024
55.022
108.371
Total debt
63.776
279.516
269.334
534.859
581.904
Financial ratios
5-year trend
EBITDA margin
47.4%
This company
15.8%
Market median
+200% vs market
2021
2025
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
2021
2025
Return on equity
-6.3%
This company
18.4%
Market median
-134% vs market
2021
2025
Net profit margin
-12.1%
This company
8.1%
Market median
-249% vs market
2021
2025
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2021
2025
Debt / equity
3.15×
This company
0.62×
Market median
-408% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on TREFOR El-net Øst A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
