Riskpilot← Back to searchSign inGet full accessVelkommen A/S
A/SActiveCVR 37960705Ørestads Boulevard 69Trade of electricity · NACE 3515Est. 201614 employeeswww.velkommen.dk
Revenue 2024
DKK 83,9M
-1% vs 2023
EBITDA margin
81.0%
-9% vs 2023
Equity ratio
8.8%
Financial strength
Net profit 2024
DKK -4,1M
-290% vs 2023
| Revenue | DKK 83,9M | -1% |
| EBITDA | DKK 68M | -9% |
| Net profit | DKK -4,1M | -290% |
| Total assets | DKK 215,9M | +39% |
| Equity | DKK 18,9M | -18% |
| Employees | 14 | — |
Legal name
Velkommen A/S
CVR number
37960705
Legal form
Aktieselskab
NACE code
3515 · Trade of electricity
Founded
26. august 2016
Share capital
DKK 2.177.996
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsesformanden eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive virksomhed med salg af elektricitet, telefoni, internetløsninger og abonnementer i øvrigt og anden hermed beslægtet virksomhed, herunder udlån til forbundne selskaber.
Address
Ørestads Boulevard 69
Phone
+4570807800
Website
www.velkommen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 532 | -625 | 2.870 | 32.287 | 50.276 | 372.588 | 84.480 | 83.906 |
| Staff expenses | -493 | -543 | -564 | -3.561 | -4.893 | -5.839 | -10.054 | -15.926 |
| EBITDA | 39 | -1.168 | 2.306 | 28.727 | 45.383 | 61.661 | 74.434 | 67.980 |
| Depreciation & amort. | -0 | -799 | -6.609 | -20.431 | -32.982 | -52.892 | -58.048 | -67.315 |
| EBIT | 39 | -1.967 | -4.303 | 8.295 | 12.400 | 8.769 | 16.386 | 665 |
| Net financials | -13 | -7 | -722 | -5.241 | -4.294 | 1.437 | -12.183 | -7.409 |
| Profit before tax | 26 | -1.974 | -5.025 | 3.054 | 8.106 | 10.206 | 4.203 | -5.089 |
| Tax | 6 | -206 | -1.321 | 705 | 1.927 | 1.225 | 2.060 | -1.009 |
| Net profit | 20 | -1.768 | -3.704 | 2.350 | 6.179 | 8.981 | 2.144 | -4.080 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.620 | 3.620 | 28.856 | 64.687 | 106.349 | 151.875 | 155.085 | 215.887 |
| Equity | 1.020 | 575 | 371 | 5.671 | 11.850 | 20.830 | 22.974 | 18.894 |
| Long-term debt | 0 | 0 | 3.277 | 638 | 4.111 | 24.554 | 26.708 | 13.847 |
| Short-term debt | 593 | 3.045 | 25.208 | 58.378 | 89.079 | 102.989 | 99.092 | 178.094 |
| Total debt | 593 | 3.045 | 28.485 | 59.016 | 93.189 | 127.543 | 125.800 | 191.941 |
EBITDA margin
81.0%
This company
15.8%
Market median
+413% vs market
20172024
Equity ratio
8.8%
This company
38.2%
Market median
-77% vs market
20172024
Return on equity
-21.6%
This company
18.4%
Market median
-217% vs market
20172024
Net profit margin
-4.9%
This company
8.1%
Market median
-160% vs market
20172024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20172024
Debt / equity
10.43×
This company
0.62×
Market median
-1582% vs market
20172024
- 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 2016-08-26 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JA Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SHM Invest 2016 ApS | Company | 66.7% | 66.7% | 2025 |
CAV INVEST ApS | Company | 5.0% | 5.0% | 2025 |
Folmers Invest A/S | Company | 10.0% | 15.0% | 2020 |
AS Holding 2016 ApS | Company | 10.0% | 5.0% | 2016 |
Kjøller A/S | Company | 20.0% | 20.0% | 2023 |
CRANE POOLE & SCHMIDT ApS | Company | 15.0% | 15.0% | 2023 |
| Individual | 33.3% | 33.3% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CAV INVEST ApS
Velkommen A/S Board members of Velkommen A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Søgaard-Andersen | Chief Executive Officer | 0 companies |
| Martin Daugbjerg Sakran | Chief Executive Officer | 0 companies |
| Jørgen Anders Sørensen | Management | 0 companies |
| Lars Bytoft | Deputy Chairman | 0 companies |
| Søren Hougaard Hein | Board of Directors | 0 companies |
| Johannes Bernhard Havig | Chairman | 0 companies |
| Henrik Bech-Hansen | Chairman | 0 companies |
| Christian Holm Hansen | Board of Directors | 0 companies |
| Morten Schwartz Nielsen | Chairman | 0 companies |
| Casper Borgen Kjøller | Chairman | 0 companies |
| Bror Martin Linnemann Larsen | Chairman | 0 companies |
| Jakob Bax Sander Hein | Board of Directors | 0 companies |