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MIDTJYLLANDS ELEKTRICITETSFORSYNINGS SELSKAB A.M.B.A.
ABA
Active
CVR 58183415
Dørslundvej 44, 7330
Brande
Activities of head offices
· NACE 7010
Est. 1964
37 employees
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MIDTJYLLANDS ELEKTRICITETSFORSYNINGS SELSKAB A.M.B.A.
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
9M
17M
26M
35M
25M
2020
25M
2021
27M
2022
25M
2023
30M
2024
EBITDA
DKK millions
0M
1M
3M
4M
6M
5M
2020
5M
2021
3M
2022
2M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
25.019
25.044
26.751
24.637
29.933
Staff expenses
-12.578
-13.908
-15.397
-15.713
-17.559
EBITDA
4.564
4.581
2.684
2.015
1.623
Depreciation & amort.
-1.426
1.384
-1.560
-1.641
-1.771
EBIT
3.138
3.197
1.124
374
-148
Net financials
18.366
18.104
723
39.976
27.795
Profit before tax
21.504
21.301
1.847
40.350
27.646
Tax
756
774
482
464
1.392
Net profit
20.748
20.527
1.365
39.886
26.255
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
597.293
617.732
616.913
659.049
544.818
Equity
591.172
611.699
613.064
652.950
539.396
Long-term debt
1.010
0
0
0
0
Short-term debt
5.111
6.033
3.149
5.538
3.912
Total debt
6.121
6.033
3.149
5.538
3.912
Financial ratios
5-year trend
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
99.0%
This company
38.2%
Market median
+159% vs market
2020
2024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
2020
2024
Net profit margin
87.7%
This company
8.1%
Market median
+983% vs market
2020
2024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on MIDTJYLLANDS ELEKTRICITETSFORSYNINGS SELSKAB A.M.B.A.
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
