Riskpilot← Back to searchSign inGet full accessHAMMEL ELFORSYNING NET A/S
A/SActiveCVR 32479243Industrivej 7Distribution of electricity · NACE 3514Est. 2009— employees
Revenue 2024
DKK 8,7M
+10% vs 2023
EBITDA margin
34.2%
-8% vs 2023
Equity ratio
27.1%
Financial strength
Net profit 2024
DKK 871K
-16% vs 2023
| Revenue | DKK 8,7M | +10% |
| EBITDA | DKK 3M | -8% |
| Net profit | DKK 871K | -16% |
| Total assets | DKK 42,1M | +1% |
| Equity | DKK 11,4M | +8% |
| Employees | — | — |
Legal name
HAMMEL ELFORSYNING NET A/S
CVR number
32479243
Legal form
Aktieselskab
NACE code
3514 · Distribution of electricity
Founded
1. oktober 2009
Share capital
DKK 5.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør i forenng med bestyrelsens formand.
Company purpose
Selskabets formål er at drive netvirksomhed i henhold til bevilling efter el forsyningsloven. Selskabet kan herudover drive forsyningspligtvirksomhed alene eller sammen med andre netselskaber såfremt aktiviteten udøves i et selvstændigt selskab med begrænset ansvar. Herudover kan selskabet eje kapitalandele i el-handelsselskaber og produktionsselskaber, der drives som selvstændige selskaber med begrænset ansvar.
Address
Industrivej 7
Phone
+4527514365
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 | 18.078 | 22.010 | 18.666 | 8.508 | 7.381 | 5.130 | 6.928 | 6.944 | 7.664 | 7.686 | 7.838 | 8.660 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 261 | 3.042 | -221 | -961 | 1.642 | -452 | 2.310 | 2.020 | 3.168 | 2.975 | 3.211 | 2.961 |
| Depreciation & amort. | -1.189 | -1.283 | -1.327 | -1.451 | -1.426 | -1.498 | -1.579 | -1.671 | -1.791 | -1.841 | -1.745 | -1.750 |
| EBIT | -928 | 1.759 | -1.547 | -2.412 | 217 | -1.950 | 731 | 348 | 1.377 | 1.134 | 1.466 | 1.211 |
| Net financials | 112 | 381 | 157 | 144 | 30 | -204 | -285 | -231 | -279 | -614 | -138 | -95 |
| Profit before tax | -816 | 2.140 | -1.391 | -2.268 | 246 | -2.154 | 446 | 117 | 1.098 | 520 | 1.328 | 1.117 |
| Tax | -109 | 480 | -306 | -499 | 54 | -474 | 98 | 27 | 242 | 114 | 292 | 246 |
| Net profit | -707 | 1.660 | -1.085 | -1.769 | 192 | -1.680 | 347 | 90 | 857 | 405 | 1.036 | 871 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.567 | 32.551 | 33.497 | 31.491 | 32.411 | 40.235 | 37.439 | 43.010 | 40.923 | 40.467 | 41.873 | 42.124 |
| Equity | 10.507 | 12.166 | 11.082 | 9.312 | 9.505 | 7.824 | 8.172 | 8.262 | 9.119 | 9.524 | 10.560 | 11.431 |
| Long-term debt | 8.351 | 9.291 | 9.082 | 10.121 | 9.913 | 12.405 | 13.987 | 14.206 | 14.074 | 15.100 | 15.303 | 16.122 |
| Short-term debt | 12.709 | 11.094 | 13.334 | 12.058 | 12.993 | 20.006 | 15.281 | 20.542 | 17.731 | 15.843 | 16.009 | 14.571 |
| Total debt | 21.060 | 20.384 | 22.416 | 22.178 | 22.907 | 32.411 | 29.268 | 34.748 | 31.805 | 30.943 | 31.313 | 30.693 |
EBITDA margin
34.2%
This company
15.8%
Market median
+116% vs market
20132024
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
20132024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20132024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20132024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20132024
Debt / equity
2.69×
This company
0.62×
Market median
-334% 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 |
|---|---|---|---|---|
JR Management | Management | 2010 | — | — |
ET Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MM Management | Management | 2009 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hammel Elforsyning A.M.B.A. | Company | 100.0% | 100.0% | 2009 |
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Hammel Elforsyning A.M.B.A.
HAMMEL ELFORSYNING NET A/S Board members of HAMMEL ELFORSYNING NET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Rosenlund | Management | 0 companies |
| Eddy Thorndal Pedersen | Chief Executive Officer | 0 companies |
| Mogens Møller Hansen | Management | 0 companies |
| Steffen Lundgren Andersen | Chief Executive Officer | 0 companies |
| Poul Erik Graugaard | Board of Directors | 0 companies |
| Jørgen Marinus Møller Jensen | Board of Directors | 0 companies |
| Torben Georg Mikkelsen | Board of Directors | 0 companies |
| Michael Brask-Nielsen | Board of Directors | 0 companies |
| Torben Møller | Board of Directors | 0 companies |
| Jesper Balker | Board of Directors | 0 companies |
| Tommy Svane Boye | Board of Directors | 0 companies |
| Henrik Føns | Board of Directors | 0 companies |
| Lars Schou | Board of Directors | 0 companies |
| Ole Møller Fransen | Chairman | 0 companies |
| Niels Kristian Salhøj | Chairman | 0 companies |
| Bent Vistisen | Board of Directors | 0 companies |
| Kurt Christensen | Board of Directors | 0 companies |