Riskpilot← Back to searchSign inGet full accessEl-net Kongerslev A/S
A/SActiveCVR 39659492Agerskellet 7Distribution of electricity · NACE 3514Est. 2018— employees
Revenue 2024
DKK 2,4M
+16% vs 2023
EBITDA margin
17.9%
+1114% vs 2023
Equity ratio
20.4%
Financial strength
Net profit 2024
DKK -322K
+48% vs 2023
| Revenue | DKK 2,4M | +16% |
| EBITDA | DKK 427K | +1114% |
| Net profit | DKK -322K | +48% |
| Total assets | DKK 9,1M | -2% |
| Equity | DKK 1,9M | -15% |
| Employees | — | — |
Legal name
El-net Kongerslev A/S
CVR number
39659492
Legal form
Aktieselskab
NACE code
3514 · Distribution of electricity
Founded
8. juni 2018
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive netvirksomhed i henhold til bevilling efter elforsyningsloven.
Address
Agerskellet 7
Phone
+4589114811
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.130 | 1.330 | 1.289 | 2.071 | 2.393 |
| Staff expenses | -96 | -164 | -79 | -118 | -132 |
| EBITDA | -520 | -716 | -641 | 35 | 427 |
| Depreciation & amort. | -480 | -565 | -571 | -548 | -550 |
| EBIT | -1.000 | -1.281 | -1.212 | -513 | -123 |
| Net financials | -0 | -6 | -177 | -287 | -290 |
| Profit before tax | -1.000 | -1.287 | -1.389 | -799 | -413 |
| Tax | 110 | -613 | -306 | -176 | -91 |
| Net profit | -1.110 | -673 | -1.083 | -623 | -322 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.935 | 10.143 | 9.463 | 9.339 | 9.117 |
| Equity | 4.561 | 3.888 | 2.805 | 2.182 | 1.860 |
| Long-term debt | 0 | 0 | 0 | 0 | 408 |
| Short-term debt | 5.310 | 6.143 | 6.437 | 6.777 | 6.850 |
| Total debt | 5.310 | 6.143 | 6.437 | 6.777 | 7.257 |
EBITDA margin
17.9%
This company
15.8%
Market median
+13% vs market
20202024
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
20202024
Return on equity
-17.3%
This company
18.4%
Market median
-194% vs market
20202024
Net profit margin
-13.5%
This company
8.1%
Market median
-267% vs market
20202024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20202024
Debt / equity
3.90×
This company
0.62×
Market median
-529% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Management | Management | 2023 |
| Former (2) | ||
JS Management | Management | 2018 – 2020 |
BS Management | Management | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2019 | |
| Former (6) | ||
| Board of Directors | 2024 – 2026 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 2018 – 2019 | |
| Chairman | 2023 – 2025 | |
| Chairman | 2018 – 2019 | |
| Chairman | 2019 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Verdo a.m.b.a.
El-net Kongerslev A/S Board members of El-net Kongerslev A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Møller Larsen | Management | 0 companies |
| Jesper Søegaard Sahl | Management | 0 companies |
| Brian Seeberg | Management | 0 companies |
| Peter Lønbro Lehm | Board of Directors | 0 companies |
| Jakob Flyvbjerg Christensen | Chairman | 0 companies |
| Troels Roar Johannsen | Board of Directors | 0 companies |
| Michael Dahl | Board of Directors | 0 companies |
| Jesper Vinter Barslund | Chairman | 0 companies |
| Hans Christian Wenzelsen | Board of Directors | 0 companies |
| Kenneth Ruby Hovgaard Jeppesen | Chairman | 0 companies |
| Kim Frimer | Chairman | 0 companies |
| Margrete Larsen | Board of Directors | 0 companies |
| Morten Birch | Chairman | 0 companies |