Envafors A/S
A/SActiveCVR 26863902Nordvej 6, 4200 SlagelseDistribution of electricity· NACE 3514Est. 2002 · 23 years old246 employeeshttps://envafors.dk
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Overview
Envafors A/S is a Danish A/S based in Slagelse, operating in the Distribution of electricity sector. Incorporated in 2002, the company has 246 employees and reported revenue of DKK 305.4m in its latest annual filing.
Revenue 2025
305.4M DKK
+12% vs 2024
EBITDA margin
0.3 %
+307% vs 2024
Net profit 2025
0.8M DKK
+821% vs 2024
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
30.4 %
AverageAround the average of companies in the same industry
20212025
Liquidity ratioCurrent assets ÷ Short-term debt
1.3×
AverageAround the average of companies in the same industry
20212025
Return on assets (ROA)Net profit ÷ Total assets × 100
0.4 %
StrongAmong the 40% highest rated companies in the industry
20212025
EBITDA — year on year
DKK thousandsKey figures
Annual report 2025| Revenue | 305.4M DKK | +12% |
| EBITDA | 0.8M DKK | +307% |
| Net profit | 0.8M DKK | +821% |
| Total assets | 182.3M DKK | +7% |
| Equity | 55.4M DKK | +2% |
| Employees | 246 | — |
Company information
Legal name
Envafors A/S
CVR number
26863902
Legal form
Aktieselskab
NACE code
3514 · Distribution of electricity
Founded
6 November 2002 · 23 years
Share capital
DKK 3,030,000
Employees
246 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med bestyrelsens næstformand eller af en direktør i forening med et bestyrelsesmedlem, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at varetage serviceaktiviteter og eje kapitalandele i selskaber, der varetager serviceaktiviteter, samt at levere administrations-, driftsydelser og dermed beslægtede aktiviteter til forsyningsselskaber, herunder forsyningsselskaber som direkte eller indirekte er ejet af Næstved Kommune, Slagelse Kommune og/eller Sorø Kommune. Selskabet skal drive effektiv servicevirksomhed, der i videst muligt omfang understøtter effektiv forsyningsvirksomhed, som fremmer samfundsøkonomisk og miljøvenlig anvendelse af energi, høj forsyningssikkerhed og grøn omstilling.
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Financial development
In its most recent annual report (2025), Envafors A/S reported revenue of DKK 305.4m, an increase of 12% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of DKK 808.0k, and the EBITDA margin stood at 0.3%.
At the end of 2025, equity financed 30.4% of the balance sheet, and current assets covered short-term debt 1.3 times.
Financials
Revenue
DKK millionsEBITDA
DKK thousandsIncome statement
DKK thousands| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue | 305,432 | 272,998 | 245,275 | 219,070 | 134,077 |
| Staff expenses | -0 | -0 | -0 | -0 | -80,567 |
| EBITDA | 784 | -378 | -383 | -2,793 | -879 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 784 | -378 | -383 | -2,793 | -879 |
| Net financials | 521 | 700 | 1,688 | -3,088 | 1,258 |
| Profit before tax | 1,305 | 322 | 1,305 | -5,881 | 379 |
| Tax | 497 | 434 | 151 | -495 | 84 |
| Net profit | 808 | -112 | 1,154 | -5,386 | 295 |
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Balance sheet
DKK thousands| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total assets | 182,303 | 170,401 | 208,901 | 140,626 | 96,030 |
| Equity | 55,425 | 54,117 | 54,229 | 53,075 | 52,762 |
| Long-term debt | 7,059 | 7,036 | 7,554 | 6,787 | 6,626 |
| Short-term debt | 117,802 | 105,971 | 143,841 | 77,487 | 33,521 |
| Total debt | 124,861 | 113,007 | 151,395 | 84,274 | 40,147 |
Financial ratios
5-year trendEBITDA margin
0.3 %
20212025
Equity ratio
30.4 %
AverageAround the average of companies in the same industry
20212025
Return on equity
1.5 %
AverageAround the average of companies in the same industry
20212025
Net profit margin
0.3 %
AverageAround the average of companies in the same industry
20212025
Asset turnover
1.68×
Very strongAmong the 10% highest rated companies in the industry
20212025
Debt / equity
2.29×
WeakAmong the 40% lowest rated companies in the industry
20212025
Sector performance
28 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Gross marginAverage
Around the average of companies in the same industry
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Operating marginWeak
Among the 30% lowest rated companies in the industry
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginAverage
Around the average of companies in the same industry
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Return on equity (ROE)Average
Around the average of companies in the same industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Strong
Among the 40% highest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Average
Around the average of companies in the same industry
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Basic earning power (BEP)Strong
Among the 40% highest rated companies in the industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Capacity ratioAverage
Around the average of companies in the same industry
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Liquidity
Current ratioAverage
Around the average of companies in the same industry
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Quick ratioAverage
Around the average of companies in the same industry
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash ratioStrong
Among the 40% highest rated companies in the industry
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Current assets to equityVery weak
Among the 20% lowest rated companies in the industry
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets to long-term capitalStrong
Among the 40% highest rated companies in the industry
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Cash conversion ratioAverage
Around the average of companies in the same industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Debt & solvency
Solidity ratioAverage
Around the average of companies in the same industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioAverage
Around the average of companies in the same industry
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityWeak
Among the 40% lowest rated companies in the industry
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityWeak
Among the 40% lowest rated companies in the industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtAverage
Around the average of companies in the same industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtAverage
Around the average of companies in the same industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest coverageVery strong
Among the 20% highest rated companies in the industry
The ability to pay the interest on the company's debt out of its earnings.
Interest rate on debtStrong
Among the 30% highest rated companies in the industry
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginStrong
Among the 40% highest rated companies in the industry
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Efficiency & development
Asset turnoverVery strong
Among the 10% highest rated companies in the industry
Revenue relative to total assets — the ability to generate revenue from the asset base.
Inventory turnoverStrong
Among the 40% highest rated companies in the industry
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
Equity to contributed capitalStrong
Among the 30% highest rated companies in the industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
One-year change in equityStrong
Among the 40% highest rated companies in the industry
The size of this year's increase or decrease in the company's equity.
One-year change in debtWeak
Among the 40% lowest rated companies in the industry
The size of this year's increase or decrease in the company's debt.
Annual reports & filings
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AF Management | Management | 2024 |
HR Chief Executive Officer | Chief Executive Officer | 2017 |
Former (8)
PH Management | Management | 2024 – 2024 |
MB Management | Management | 2002 – 2008 |
SL Management | Management | 2022 – 2024 |
JØ Management | Management | 2008 – 2022 |
HL Chief Executive Officer | Chief Executive Officer | 2008 – 2017 |
SA Deputy | Deputy | 2009 – 2010 |
TJ | Deputy | 2009 – 2009 |
VM Deputy | Deputy | 2006 – 2008 |
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|---|---|
| Current (12) | ||
NC Board of Directors | Board of Directors | 2026 |
LE Board of Directors | Board of Directors | 2022 |
MP Board of Directors | Board of Directors | 2026 |
SH Deputy Chairman | Deputy Chairman | 2026 |
PH Board of Directors | Board of Directors | 2026 |
RT Board of Directors | Board of Directors | 2026 |
KM Board of Directors | Board of Directors | 2022 |
IH Board of Directors | Board of Directors | 2025 |
TS Board of Directors | Board of Directors | 2026 |
LT Chairman | Chairman | 2026 |
JK Board of Directors | Board of Directors | 2026 |
LT Board of Directors | Board of Directors | 2022 |
Former (42)
LK Board of Directors | Board of Directors | 2007 – 2008 |
AF Chairman | Chairman | 2022 – 2024 |
PB Deputy Chairman | Deputy Chairman | 2002 – 2004 |
JB Board of Directors | Board of Directors | 2022 – 2026 |
IJ Board of Directors | Board of Directors | 2021 – 2022 |
EL Board of Directors | Board of Directors | 2014 – 2022 |
SK Board of Directors | Board of Directors | 2010 – 2014 |
NN Board of Directors | Board of Directors | 2004 – 2014 |
HA Board of Directors | Board of Directors | 2009 – 2018 |
AL Board of Directors | Board of Directors | 2014 – 2018 |
AK Board of Directors | Board of Directors | 2018 – 2022 |
OE Board of Directors | Board of Directors | 2018 – 2022 |
EV Board of Directors | Board of Directors | 2005 – 2008 |
LB Board of Directors | Board of Directors | 2010 – 2011 |
MG Board of Directors | Board of Directors | 2008 – 2010 |
FA Chairman | Chairman | 2018 – 2021 |
BK Deputy Chairman | Deputy Chairman | 2014 – 2018 |
NB Board of Directors | Board of Directors | 2014 – 2018 |
OO Board of Directors | Board of Directors | 2018 – 2022 |
AP Board of Directors | Board of Directors | 2010 – 2022 |
AY Board of Directors | Board of Directors | 2022 – 2022 |
JN Board of Directors | Board of Directors | 2022 – 2026 |
TC Board of Directors | Board of Directors | 2014 – 2018 |
SA Board of Directors | Board of Directors | 2010 – 2022 |
TJ Board of Directors | Board of Directors | 2009 – 2009 |
VM Board of Directors | Board of Directors | 2010 – 2014 |
MS Board of Directors | Board of Directors | 2014 – 2018 |
SA Board of Directors | Board of Directors | 2010 – 2022 |
HU Board of Directors | Board of Directors | 2011 – 2018 |
SH Board of Directors | Board of Directors | 2006 – 2008 |
VC Board of Directors | Board of Directors | 2022 – 2022 |
JR Board of Directors | Board of Directors | 2022 – 2022 |
JM Board of Directors | Board of Directors | 2009 – 2021 |
SB Deputy Chairman | Deputy Chairman | 2004 – 2008 |
MF Board of Directors | Board of Directors | 2025 – 2026 |
LB Board of Directors | Board of Directors | 2018 – 2026 |
PI Board of Directors | Board of Directors | 2006 – 2008 |
LP Board of Directors | Board of Directors | 2018 – 2022 |
AE Board of Directors | Board of Directors | 2002 – 2004 |
PI Board of Directors | Board of Directors | 2018 – 2022 |
TH Chairman | Chairman | 2024 – 2026 |
HO Deputy Chairman | Deputy Chairman | 2022 – 2026 |
Shareholders
Active legal owners| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
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Company hierarchy
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Envafors A/S Board network connections
Board members of Envafors A/S also hold positions in 225 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Therkildsen | Chairman | 47 companiesMany roles |
| Susan Hørlyck Münster | Deputy Chairman | 25 companiesMany roles |
| Thomas Skovgaard Wraa Frosch | Board of Directors | 15 companiesMany roles |
| Steen Lindhardt | Management | 13 companiesMany roles |
| Henrik Rosendal Birch | Chief Executive Officer | 9 companiesMany roles |
| Johnny Kim Hjulsager Persson | Board of Directors | 9 companiesMany roles |
| Joshua Bjørkman | Board of Directors | 8 companiesMany roles |
| Villum Christensen | Board of Directors | 8 companiesMany roles |
| Lis Tribler | Board of Directors | 8 companiesMany roles |
| Anders Frederik Gjesing | Management | 7 companiesMany roles |
| Ali Yavuz | Board of Directors | 7 companiesMany roles |
| Rasmus Trebbien Tribler | Board of Directors | 7 companiesMany roles |
| Svend Aage Nielsen | Board of Directors | 7 companiesMany roles |
| Niels Christian Vedel Müller | Board of Directors | 5 companies |
| Peter Heesch | Board of Directors | 5 companies |
| Ivan Hansen | Board of Directors | 5 companies |
| Lars Erik Clausen | Board of Directors | 4 companies |
| Peter Hougaard | Management | 3 companies |
| Michael Perch | Board of Directors | 3 companies |
| Anders Koefoed | Board of Directors | 3 companies |
| Niels Bo Jørgensen | Board of Directors | 3 companies |
| Kenneth Martin Hansen | Board of Directors | 3 companies |
| Tina Højlund Pedersen | Chairman | 3 companies |
| Henrik Lundgaard | Chief Executive Officer | 2 companies |
| Axel Larsen | Board of Directors | 2 companies |
| Ole Ernstsen Hansen | Board of Directors | 2 companies |
| Troels Christensen | Board of Directors | 2 companies |
| Henrik Urban Brodersen | Board of Directors | 2 companies |
| Mogens Ferløv Schwensen | Board of Directors | 2 companies |
| Pernille Ivalo Frandsen | Board of Directors | 2 companies |
| Jan Østerskov Hansen | Management | 1 company |
| Poul Bruno Frederik Hansen | Deputy Chairman | 1 company |
| Jan Michael Jørgensen | Board of Directors | 1 company |
| Hans Ole Drost | Deputy Chairman | 1 company |
Frequently asked questions
What is the CVR number of Envafors A/S?
Envafors A/S is registered with CVR / Virk under CVR 26863902.
What is the revenue of Envafors A/S?
Envafors A/S reported revenue of DKK 305.4m in 2025.
How many employees does Envafors A/S have?
Envafors A/S employs 246 people as of the latest annual report.
Who is the CEO of Envafors A/S?
Henrik Rosendal Birch is the CEO of Envafors A/S, in role since 2017.
Who is the chairman of Envafors A/S?
Lars Therkildsen chairs the board of Envafors A/S, in role since 2026.
Where is Envafors A/S headquartered?
Envafors A/S's registered address is Nordvej 6.