Riskpilot← Back to searchSign inGet full accessELEKTRUS A/S
A/SActiveCVR 32654215Energivej 25Distribution of electricity · NACE 3514Est. 20091 employees
Revenue 2024
DKK 35,7M
-3% vs 2023
EBITDA margin
47.9%
-9% vs 2023
Equity ratio
30.5%
Financial strength
Net profit 2024
DKK 8,8M
+7% vs 2023
| Revenue | DKK 35,7M | -3% |
| EBITDA | DKK 17,1M | -9% |
| Net profit | DKK 8,8M | +7% |
| Total assets | DKK 219,9M | +5% |
| Equity | DKK 67,2M | +7% |
| Employees | 1 | — |
Legal name
ELEKTRUS A/S
CVR number
32654215
Legal form
Aktieselskab
NACE code
3514 · Distribution of electricity
Founded
15. december 2009
Share capital
DKK 15.100.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand eller næstformand i forening med direktøren eller i forening med et andet bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
3.1 Selskabets formål er som ejet kommunal virksomhed at drive netvirksomhed i henhold til bevilling efter elforsyningsloven i Helsingør kommune.
Address
Energivej 25
Phone
+4548405050
Email
fh@fh.dk
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 | 53 | 61 | 66 | 49.923 | 27.114 | 25.032 | 26.632 | 27.140 | 25.255 | 33.406 | 36.855 | 35.710 |
| Staff expenses | -2 | -4 | -3 | -1.967 | -2.690 | -3.604 | -3.925 | -2.635 | -0 | -0 | -0 | -0 |
| EBITDA | 6 | 9 | 15 | 24.275 | 11.153 | 8.342 | 12.063 | 14.868 | 14.138 | 19.481 | 18.737 | 17.101 |
| Depreciation & amort. | -4 | -4 | -5 | -19.594 | -6.641 | -6.446 | -6.778 | -7.007 | -7.336 | -7.579 | -7.943 | -7.974 |
| EBIT | 2 | 5 | 10 | 4.681 | 4.512 | 1.896 | 5.285 | 7.861 | 6.802 | 11.902 | 10.794 | 9.127 |
| Net financials | 6 | 0 | -6 | -2.288 | -1.225 | 4.353 | 1.321 | -481 | -669 | -784 | -287 | 2.129 |
| Profit before tax | 8 | 5 | 4 | 2.393 | 3.287 | 6.249 | 6.606 | 7.380 | 6.133 | 11.118 | 10.507 | 11.256 |
| Tax | 2 | 1 | 3 | 465 | 940 | 243 | -1.371 | 3.811 | 1.895 | 1.866 | 2.311 | 2.476 |
| Net profit | 7 | 4 | 1 | 1.928 | 2.347 | 6.006 | 7.977 | 3.569 | 4.238 | 9.252 | 8.196 | 8.780 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 160 | 138 | 135 | 211.683 | 224.301 | 246.469 | 256.955 | 203.189 | 181.042 | 197.818 | 209.894 | 219.875 |
| Equity | 76 | 80 | 81 | 126.294 | 128.641 | 134.647 | 140.671 | 47.542 | 51.780 | 58.913 | 62.483 | 67.165 |
| Long-term debt | 7 | 7 | 16 | 27.382 | 55.261 | 81.256 | 90.211 | 98.374 | 102.576 | 110.266 | 118.844 | 128.087 |
| Short-term debt | 68 | 38 | 25 | 43.880 | 28.067 | 21.479 | 18.887 | 50.679 | 19.866 | 22.678 | 24.043 | 21.560 |
| Total debt | 76 | 45 | 41 | 71.262 | 83.328 | 102.734 | 109.098 | 149.053 | 122.442 | 132.944 | 142.887 | 149.647 |
EBITDA margin
47.9%
This company
15.8%
Market median
+203% vs market
20132024
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
20132024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
20132024
Net profit margin
24.6%
This company
8.1%
Market median
+204% vs market
20132024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20132024
Debt / equity
2.27×
This company
0.62×
Market median
-266% 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 |
|---|---|---|---|---|
MJ Deputy | Deputy | 2018 | — | — |
JB Management | Management | 2009 | — | — |
PC | Deputy | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FORSYNING HELSINGØR A/S | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Helsingør Kommune
ELEKTRUS A/S Board members of ELEKTRUS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Malthe Jacobsen | Deputy | 0 companies |
| Jacob Brønnum | Management | 0 companies |
| Peter Charly Brofeldt Martinsen | Deputy | 0 companies |
| Noah James Donkin | Board of Directors | 0 companies |
| Jens Bertram | Deputy Chairman | 0 companies |
| Ib Nielsen Kirkegaard | Board of Directors | 0 companies |
| Ole Jørgen Haagen Nielsen | Board of Directors | 0 companies |
| Per Kaj Christensen | Chairman | 0 companies |
| Jens Erik Jacobsen | Board of Directors | 0 companies |
| Michael Kristian Mathiesen | Board of Directors | 0 companies |
| Jens Anders Jensen | Board of Directors | 0 companies |
| Birgit Anna Korus Andersen | Board of Directors | 0 companies |
| William Leedgaard | Board of Directors | 0 companies |
| Gert Dyekjær | Board of Directors | 0 companies |
| Sten Kallenbach | Board of Directors | 0 companies |
| Hans Jørgen Lysemose | Deputy Chairman | 0 companies |
| René Holm Nielsen | Board of Directors | 0 companies |
| Andreas Peter Bech Mikkelsen | Board of Directors | 0 companies |
| Per Heinrich Slot | Board of Directors | 0 companies |
| Anne Charlotte Miølstrup Bingen | Board of Directors | 0 companies |
| Hans Nicolai Andersen | Board of Directors | 0 companies |
| Sissel Mai Ødegaard Flemmingson | Board of Directors | 0 companies |
| Renée van Naerssen | Board of Directors | 0 companies |
| Martin Brandt Christoffersen | Board of Directors | 0 companies |
| Ulla Röttger | Board of Directors | 0 companies |
| Jens-Ole Andersen | Deputy Chairman | 0 companies |
| Peter Bjørn Poulsen | Board of Directors | 0 companies |
| Bergur Larsson Løkke Rasmussen | Board of Directors | 0 companies |
| Peter Sigfred Kjær Madsen | Board of Directors | 0 companies |
| Dennis Jon Knudsen | Board of Directors | 0 companies |
| Jan Dam Christensen | Board of Directors | 0 companies |
| Michael Søholt Metnik Madsen | Board of Directors | 0 companies |
| Per Leon Tærsbøl | Chairman | 0 companies |
| Mathias Haarup Ravn | Board of Directors | 0 companies |
| Ulla Birgitte Kondrup | Deputy Chairman | 0 companies |
| Birgitte Bergman | Board of Directors | 0 companies |
| Lars Bentzon Goldschmidt | Chairman | 0 companies |
| Christian Holmer Hansen | Board of Directors | 0 companies |