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A/SActiveCVR 40372938Ibæk Strandvej 11A, st.Manufacture of other general-purpose machinery n.e.c. · NACE 2829Est. 201916 employeeshttps://exodraft-energy.dk/
Revenue 2024
DKK 4,4M
-77% vs 2023
EBITDA margin
-193.5%
-1468% vs 2023
Equity ratio
-16.5%
Financial strength
Net profit 2024
DKK -8,4M
-414% vs 2023
| Revenue | DKK 4,4M | -77% |
| EBITDA | DKK -8,5M | -1468% |
| Net profit | DKK -8,4M | -414% |
| Total assets | DKK 50,6M | -33% |
| Equity | DKK -8,3M | -417500% |
| Employees | 16 | — |
Legal name
Exodraft Energy HP A/S
CVR number
40372938
Legal form
Aktieselskab
NACE code
2829 · Manufacture of other general-purpose machinery n.e.c.
Founded
22. marts 2019
Share capital
DKK 400.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel og industrielle installationer af køle-, varme-, ventilation- og elteknik samt dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Ibæk Strandvej 11A, st.
Website
https://exodraft-energy.dk/
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 | 26.155 | 20.652 | 9.741 | 19.263 | 4.369 |
| Staff expenses | -21.229 | -23.405 | -22.325 | -17.684 | -12.825 |
| EBITDA | 4.926 | -2.763 | -12.584 | 618 | -8.456 |
| Depreciation & amort. | -537 | -642 | -582 | -433 | -360 |
| EBIT | 4.389 | -3.405 | -13.166 | 185 | -8.816 |
| Net financials | -544 | -997 | -1.274 | -1.795 | -1.407 |
| Profit before tax | 3.845 | -4.402 | -14.440 | -1.610 | -10.223 |
| Tax | 847 | -971 | -3.177 | 15 | -1.873 |
| Net profit | 2.998 | -3.431 | -11.263 | -1.625 | -8.350 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45.871 | 69.059 | 45.984 | 75.378 | 50.613 |
| Equity | 5.426 | 5.890 | 1.627 | 2 | -8.348 |
| Long-term debt | 775 | 1.310 | 1.104 | 731 | 594 |
| Short-term debt | 37.870 | 52.338 | 42.180 | 72.625 | 56.899 |
| Total debt | 38.645 | 53.648 | 43.284 | 73.356 | 57.493 |
EBITDA margin
-193.5%
This company
15.8%
Market median
-1325% vs market
20202024
Equity ratio
-16.5%
This company
38.2%
Market median
-143% vs market
20202024
Return on equity
-835000000.0%
This company
18.4%
Market median
-4538043578% vs market
20202024
Net profit margin
-191.1%
This company
8.1%
Market median
-2459% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
7.06×
This company
0.62×
Market median
-1039% 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) | ||
LS Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (4) | ||
MB Management | Management | 2019 – 2022 |
AB Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
AH Chief Executive Officer | Chief Executive Officer | 2024 – 2026 |
RK Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2026 | |
| Board of Directors | 2021 | |
| Former (5) | ||
| Chairman | 2024 – 2026 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Chairman | 2019 – 2019 | |
| Chairman | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HERMANSEN ENTERPRISES ApS
Exodraft Energy HP A/S Board members of Exodraft Energy HP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Boel Olesen | Management | 0 companies |
| Anders Busk Nielsen | Chief Executive Officer | 0 companies |
| Anders Haugaard | Chief Executive Officer | 0 companies |
| René Kaaslev Mulvad Madsen | Chief Executive Officer | 0 companies |
| Lars Søberg Larsen | Chief Executive Officer | 0 companies |
| Søren Østergaard Sørensen | Chairman | 0 companies |
| Helle Bjerrestrand | Board of Directors | 0 companies |
| Jørgen Andersen | Board of Directors | 0 companies |
| Peter Hermansen | Chairman | 0 companies |
| Palle Brian Lemminger | Chairman | 0 companies |
| Lars Frank | Chairman | 0 companies |
| Morten Kofod-Jensen | Board of Directors | 0 companies |