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A/SActiveCVR 41169206Ibæk Strandvej 11A, st.Plumbing, heat and air-conditioning installation · NACE 4322Est. 202061 employeeshttps://exodraft-energy.dk/
Revenue 2024
DKK 41,7M
+32% vs 2023
EBITDA margin
8.5%
+42% vs 2023
Equity ratio
29.2%
Financial strength
Net profit 2024
DKK 484K
+70% vs 2023
| Revenue | DKK 41,7M | +32% |
| EBITDA | DKK 3,6M | +42% |
| Net profit | DKK 484K | +70% |
| Total assets | DKK 46,9M | +24% |
| Equity | DKK 13,7M | +4% |
| Employees | 61 | — |
Legal name
Exodraft Energy A/S
CVR number
41169206
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
17. februar 2020
Share capital
DKK 1.200.000
Employees
61 (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, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, håndværk og industri på det energitekniske område, og hermed beslægtet virksomhed.
Address
Ibæk Strandvej 11A, st.
Phone
+4575725311
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 | 8.416 | 8.355 | 14.397 | 31.488 | 41.702 |
| Staff expenses | -5.952 | -7.047 | -9.346 | -28.948 | -38.115 |
| EBITDA | 2.464 | 1.308 | 5.014 | 2.507 | 3.556 |
| Depreciation & amort. | -978 | -1.064 | -2.109 | -1.620 | -2.081 |
| EBIT | 1.486 | 244 | 2.905 | 887 | 1.475 |
| Net financials | -129 | -144 | -167 | -520 | -851 |
| Profit before tax | 1.357 | 100 | 2.738 | 366 | 624 |
| Tax | 300 | 21 | 603 | 81 | 140 |
| Net profit | 1.057 | 80 | 2.135 | 285 | 484 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26.183 | 31.588 | 40.547 | 37.807 | 46.893 |
| Equity | 11.757 | 10.780 | 12.915 | 13.200 | 13.684 |
| Long-term debt | 1.173 | 1.024 | 0 | 0 | 0 |
| Short-term debt | 12.262 | 18.774 | 25.789 | 22.547 | 30.847 |
| Total debt | 13.436 | 19.798 | 25.789 | 22.547 | 30.847 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20202024
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
20202024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
2.43×
This company
0.62×
Market median
-292% 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 2020-02-17 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LS Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (4) | ||
AB Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
AH Chief Executive Officer | Chief Executive Officer | 2024 – 2026 |
PJ Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
RK Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2026 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2024 – 2026 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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HERMANSEN ENTERPRISES ApS
Exodraft Energy A/S Board members of Exodraft Energy A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Busk Nielsen | Chief Executive Officer | 0 companies |
| Anders Haugaard | Chief Executive Officer | 0 companies |
| Palle Julius Jensen | 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 |
| Jørgen Andersen | Chairman | 0 companies |
| Peter Hermansen | Chairman | 0 companies |
| Morten Kofod-Jensen | Board of Directors | 0 companies |