Riskpilot← Back to searchSign inGet full accessEnerginet Forretningsservice A/S
A/SDissolvedCVR 39314797Tonne Kjærsvej 65Activities of head offices · NACE 7010Est. 2018546 employees
Revenue 2021
DKK 932,7M
+32% vs 2020
EBITDA margin
24.0%
+51% vs 2020
Equity ratio
29.3%
Financial strength
Net profit 2021
DKK 34,6M
+248% vs 2020
| Revenue | DKK 932,7M | +32% |
| EBITDA | DKK 223,8M | +51% |
| Net profit | DKK 34,6M | +248% |
| Total assets | DKK 1,2B | +3% |
| Equity | DKK 345,6M | +11% |
| Employees | 546 | — |
Legal name
Energinet Forretningsservice A/S
CVR number
39314797
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
5. februar 2018
Share capital
DKK 2.000.000
Employees
546 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør eller et bestyrelsesmedlem, af en direktør i forening med to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Address
Tonne Kjærsvej 65
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| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Revenue | — | 705.927 | 708.892 | 932.720 |
| Staff expenses | -0 | -221.470 | -225.403 | -274.591 |
| EBITDA | — | 159.033 | 147.911 | 223.793 |
| Depreciation & amort. | -0 | -174.887 | -172.266 | -175.273 |
| EBIT | — | -15.854 | -24.355 | 48.520 |
| Net financials | 0 | -6.049 | -6.720 | -6.631 |
| Profit before tax | — | -21.903 | -31.075 | 41.889 |
| Tax | -0 | -4.868 | -7.607 | 7.264 |
| Net profit | — | -17.035 | -23.468 | 34.625 |
| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Total assets | 1.086.970 | 1.060.887 | 1.147.979 | 1.177.768 |
| Equity | 351.449 | 334.414 | 310.946 | 345.571 |
| Long-term debt | 510.000 | 540.160 | 635.018 | 635.018 |
| Short-term debt | 140.373 | 101.041 | 127.863 | 129.572 |
| Total debt | 650.373 | 641.201 | 762.881 | 764.590 |
EBITDA margin
24.0%
This company
15.8%
Market median
+52% vs market
20182021
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
20182021
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
20182021
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20182021
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20182021
Debt / equity
2.41×
This company
0.62×
Market median
-289% vs market
20182021
- 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 2018-02-05 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
FW Management | Management | 2018 | — | — |
MG Management | Management | 2020 | — | — |
SM Founder | Founder | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Energinet | Company | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of Energinet Forretningsservice A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Schønberg Hansen | Chief Executive Officer | 0 companies |
| Flemming Wibroe | Management | 0 companies |
| Morten Gade Christensen | Management | 0 companies |
| Simon Milthers | Founder | 0 companies |
| Nicolaj Nørgaard Peulicke | Board of Directors | 0 companies |
| Torben Glar Nielsen | Board of Directors | 0 companies |
| Stina Buhl Willumsen | Board of Directors | 0 companies |
| Thomas Als Egebo | Chairman | 0 companies |
| Hans Erik Kristoffersen | Board of Directors | 0 companies |
| Dorthe Ribergaard Vinther | Board of Directors | 0 companies |
| Peder Østermark Andreasen | Chairman | 0 companies |
| Torben Thyregod | Chairman | 0 companies |