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A/SDissolvedCVR 34708754Dusager 22Distribution of electricity · NACE 3514Est. 20122-4 employees
Revenue 2017
DKK 21,4M
-43% vs 2016
EBITDA margin
5.5%
-84% vs 2016
Equity ratio
90.8%
Financial strength
Net profit 2017
DKK -2,6M
-282% vs 2016
| Revenue | DKK 21,4M | -43% |
| EBITDA | DKK 1,2M | -84% |
| Net profit | DKK -2,6M | -282% |
| Total assets | DKK 37,6M | -39% |
| Equity | DKK 34,1M | -8% |
| Employees | — | — |
Legal name
NRGi Elsalg I A/S
CVR number
34708754
Legal form
Aktieselskab
NACE code
3514 · Distribution of electricity
Founded
24. september 2012
Share capital
DKK 550.000
Employees
2-4
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden, af en direktør i forening med to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Address
Dusager 22
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 15.154 | 69.862 | 48.946 | 37.591 | 21.383 |
| Staff expenses | -4.908 | -1.553 | -0 | -0 | -0 |
| EBITDA | 10.246 | 9.049 | 7.523 | 7.205 | 1.178 |
| Depreciation & amort. | -10.437 | -9.709 | -4.265 | -4.481 | -2.815 |
| EBIT | -191 | -660 | 3.258 | 2.724 | -1.637 |
| Net financials | -1.279 | -1.107 | -1.029 | 374 | 305 |
| Profit before tax | -1.469 | -1.767 | 2.229 | 3.098 | -1.332 |
| Tax | 56 | 1.048 | 1.523 | 1.658 | 1.290 |
| Net profit | -1.525 | -2.815 | 706 | 1.440 | -2.622 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 70.047 | 72.543 | 49.198 | 61.244 | 37.574 |
| Equity | -1.025 | 34.580 | 34.682 | 37.009 | 34.103 |
| Long-term debt | 0 | 0 | 0 | 645 | 0 |
| Short-term debt | 71.072 | 37.963 | 13.774 | 23.590 | 3.471 |
| Total debt | 71.072 | 37.963 | 13.774 | 24.235 | 3.471 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20132017
Equity ratio
90.8%
This company
38.2%
Market median
+138% vs market
20132017
Return on equity
-7.7%
This company
18.4%
Market median
-142% vs market
20132017
Net profit margin
-12.3%
This company
8.1%
Market median
-252% vs market
20132017
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20132017
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20132017
- 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 2012-09-24 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GT Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JL Management | Management | 2014 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
BL Management | Management | 2012 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NRGI Elhandel A/S | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of NRGi Elsalg I A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Therbo Rieder | Chief Executive Officer | 0 companies |
| Jørn Lundstrøm Zielke | Management | 0 companies |
| Peter Thomas Clausen | Chief Executive Officer | 0 companies |
| Jesper Bak Olesen | Chief Executive Officer | 0 companies |
| Bo Lynge Rydahl | Management | 0 companies |
| Jakob Bundgaard | Chief Executive Officer | 0 companies |
| Jonas Bernt Kramer | Board of Directors | 0 companies |
| Jacob Vittrup | Chairman | 0 companies |
| Ole Sognstrup Svenningsen | Board of Directors | 0 companies |
| Susanne Dreisler | Board of Directors | 0 companies |
| Eigild Bødker Christensen | Chairman | 0 companies |
| Jens Myrup Pedersen | Board of Directors | 0 companies |
| Roald Steen Jakobsen | Board of Directors | 0 companies |
| Hans Jørgen Lorenzen | Board of Directors | 0 companies |
| Ulrik Holm Christensen | Board of Directors | 0 companies |
| Peter Krogsgaard | Board of Directors | 0 companies |
| Assia Ingeborg Hybert Zouaoui | Board of Directors | 0 companies |
| Morten Bryder Pedersen | Chairman | 0 companies |
| Michael Dreisler | Deputy Chairman | 0 companies |