Riskpilot← Back to searchSign inGet full accessHOFOR A/S
A/SActiveCVR 10073022Ørestads Boulevard 35Activities of head offices · NACE 7010Est. 20011682 employees
Revenue 2024
DKK 4,2B
+15% vs 2023
EBITDA margin
0.7%
+4% vs 2023
Equity ratio
4.0%
Financial strength
Net profit 2024
DKK -1M
-434% vs 2023
| Revenue | DKK 4,2B | +15% |
| EBITDA | DKK 30,4M | +4% |
| Net profit | DKK -1M | -434% |
| Total assets | DKK 727,2M | +4% |
| Equity | DKK 29,4M | -3% |
| Employees | 1682 | — |
Legal name
HOFOR A/S
CVR number
10073022
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
1. januar 2001
Share capital
DKK 30.000.000
Employees
1682 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af bestyrelsesformanden i forening med én direktør eller af 2 bestyrelsesmedlemmer i forening med én direktør
Company purpose
Selskabets formål er at levere administrations- og driftsydelser til forsyningsvirksomheder samt efter bestyrelsens skøn at varetage dermed beslægtede opgaver.
Address
Ørestads Boulevard 35
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.975.064 | 2.304.122 | 2.591.129 | 3.284.820 | 4.313.156 | 3.810.339 | 3.713.450 | 3.564.997 | 3.101.606 | 3.313.415 | 3.647.516 | 4.209.036 |
| Staff expenses | -442.856 | -572.053 | -628.771 | -699.697 | -656.552 | -663.817 | -734.869 | -760.725 | -816.995 | -874.162 | -950.271 | -1.067.289 |
| EBITDA | 14.922 | 15.402 | 15.306 | 18.088 | 20.154 | 19.967 | 23.734 | 22.996 | 29.462 | 29.917 | 29.193 | 30.377 |
| Depreciation & amort. | -14.073 | -13.615 | -15.599 | -18.448 | -19.518 | -18.462 | -22.930 | -21.926 | -29.914 | -31.008 | -34.812 | -37.253 |
| EBIT | 849 | 1.787 | -293 | -360 | 636 | 1.505 | 804 | 1.070 | -452 | -1.091 | -5.619 | -6.876 |
| Net financials | -1.193 | -1.985 | -507 | 530 | -372 | -1.490 | -743 | -1.052 | -234 | 676 | 6.178 | 7.364 |
| Profit before tax | 3.062 | -198 | -800 | 170 | 264 | 15 | 61 | 18 | -686 | -415 | 559 | 488 |
| Tax | 1.703 | 117 | -948 | 35 | 25 | 37 | 30 | 462 | -127 | -593 | 251 | 1.518 |
| Net profit | 1.359 | -315 | 148 | 135 | 239 | -22 | 31 | -444 | -559 | 178 | 308 | -1.030 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 575.792 | 578.591 | 680.693 | 810.592 | 1.076.758 | 904.706 | 682.928 | 858.592 | 686.408 | 860.346 | 699.984 | 727.154 |
| Equity | 30.705 | 30.390 | 30.538 | 30.672 | 30.911 | 30.889 | 30.920 | 30.476 | 29.917 | 30.095 | 30.403 | 29.373 |
| Long-term debt | 4.612 | -562 | -562 | 0 | 142.325 | 139.032 | 25.763 | 0 | 108.922 | 87.251 | 114.272 | 2.316 |
| Short-term debt | 543.825 | 548.201 | 650.155 | 779.920 | 1.045.847 | 873.817 | 626.245 | 828.116 | 656.491 | 830.251 | 669.581 | 697.781 |
| Total debt | 543.825 | 548.201 | 650.155 | 779.920 | 1.045.847 | 873.817 | 652.008 | 828.116 | 656.491 | 830.251 | 669.581 | 697.781 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20132024
Equity ratio
4.0%
This company
38.2%
Market median
-90% vs market
20132024
Return on equity
-3.5%
This company
18.4%
Market median
-119% vs market
20132024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20132024
Asset turnover
5.79×
This company
1.12×
Market median
+417% vs market
20132024
Debt / equity
23.76×
This company
0.62×
Market median
-3732% vs market
20132024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2009 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KB Audit | Audit | 2001 | — | — |
VC Management | Management | 2001 | — | — |
MS Deputy | Deputy | 2025 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
CT Deputy | Deputy | 2009 | — | — |
NR Management | Management | 2004 | — | — |
SM Deputy | Deputy | 2021 | — | — |
MR | Deputy | 2025 | — | — |
KB Deputy | Deputy | 2005 | — | — |
OH Deputy | Deputy | 2009 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
MJ Deputy | Deputy | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2004 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOFOR VAND HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
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Hvidovre Kommune
HOFOR A/S Board members of HOFOR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Kauffmann | Management | 0 companies |
| Henrik Plougmann Olsen | Chief Executive Officer | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Mads Steiness | Deputy | 0 companies |
| Lars Therkildsen | Chief Executive Officer | 0 companies |
| Per Jacobsen | Chief Executive Officer | 0 companies |
| Claus Thue Andersen | Deputy | 0 companies |
| Niels Rabøl | Management | 0 companies |
| Steen Martin Amholt | Deputy | 0 companies |
| Marianne Ramberg Burchall | Deputy | 0 companies |
| Kaj Birkkjær Larsen | Deputy | 0 companies |
| Otto Heimbürger | Deputy | 0 companies |
| Poul Erbo Mortensen | Chief Executive Officer | 0 companies |
| Mette Juhl Ivarsen | Deputy | 0 companies |
| Niels Carsten Bluhme | Board of Directors | 0 companies |
| Ole Martin Larsen | Board of Directors | 0 companies |
| Bjarne Peter Winge | Deputy Chairman | 0 companies |
| Susanne Juhl | Chairman | 0 companies |
| Mogens Lønborg | Board of Directors | 0 companies |
| Allan Helge Nolte | Board of Directors | 0 companies |
| Jess Lynge Bertelsen | Chairman | 0 companies |
| Jesper Rasmussen | Board of Directors | 0 companies |
| Lars Holten | Board of Directors | 0 companies |
| Kent Max Magelund | Deputy Chairman | 0 companies |
| Winnie Berndtson | Deputy Chairman | 0 companies |
| Sofie Chili Buch | Board of Directors | 0 companies |
| Karl Vogt-Nielsen | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Ole Kristensen | Board of Directors | 0 companies |
| Bente Overgaard | Board of Directors | 0 companies |
| Jimmi Eiberg Jensen | Board of Directors | 0 companies |
| Christina Borregaard-Otzen | Board of Directors | 0 companies |
| Peter Elsman | Chairman | 0 companies |
| Kjeld Kristian Hansen | Deputy Chairman | 0 companies |
| Astrid Skotte | Board of Directors | 0 companies |
| Hjalte Aaberg | Board of Directors | 0 companies |
| Lars Andersen | Board of Directors | 0 companies |
| Jakob Vester Hougaard | Deputy Chairman | 0 companies |
| Marianne Madsen | Board of Directors | 0 companies |
| Niels Erik Blangstrup Zibrandtsen | Board of Directors | 0 companies |
| Anne Vang Rasmussen | Board of Directors | 0 companies |
| Sarah Christine Boesgaard Christensen | Board of Directors | 0 companies |
| Per Engsø Larsen | Board of Directors | 0 companies |
| Søren Thuesen Pedersen | Board of Directors | 0 companies |
| Leo Bruno Larsen | Chairman | 0 companies |
| Jane Meller Thomsen | Board of Directors | 0 companies |
| Britt Jensen | Deputy Chairman | 0 companies |
| Dorthe Merete von Bülow | Board of Directors | 0 companies |
| Kim Allan Hjerrild | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Dorte Nordahl Friis | Board of Directors | 0 companies |
| Morten Kabell | Board of Directors | 0 companies |
| Ole Toft Frederiksen | Board of Directors | 0 companies |
| Niels Eriksen | Board of Directors | 0 companies |
| Carsten Cronqvist | Board of Directors | 0 companies |
| Helle Parsberg | Board of Directors | 0 companies |
| Per Gregersen | Board of Directors | 0 companies |
| Winnie Larsen-Jensen | Board of Directors | 0 companies |
| Andreas Boisen | Board of Directors | 0 companies |
| Lars Berg Dueholm | Board of Directors | 0 companies |
| Jette Wigand Knudsen | Board of Directors | 0 companies |
| Admir Omeragic | Board of Directors | 0 companies |
| Lisa Charlotte Ferbing | Board of Directors | 0 companies |
| Bibi Iqbal Shabeer | Board of Directors | 0 companies |
| Søren Pind | Deputy Chairman | 0 companies |
| Allan Holst | Deputy Chairman | 0 companies |
| Anita Marianne Mac | Board of Directors | 0 companies |
| Manu Sareen | Deputy Chairman | 0 companies |