Riskpilot← Back to searchSign inGet full accessHOFOR SPILDEVAND KØBENHAVN A/S
A/SActiveCVR 26043182Ørestads Boulevard 35Sewerage · NACE 3700Est. 200187 employees
Revenue 2024
DKK 922,7M
+71% vs 2023
EBITDA margin
54.0%
+219% vs 2023
Equity ratio
26.7%
Financial strength
Net profit 2024
DKK 193,6M
+216% vs 2023
| Revenue | DKK 922,7M | +71% |
| EBITDA | DKK 498,3M | +219% |
| Net profit | DKK 193,6M | +216% |
| Total assets | DKK 9,3B | +6% |
| Equity | DKK 2,5B | +16% |
| Employees | 87 | — |
Legal name
HOFOR SPILDEVAND KØBENHAVN A/S
CVR number
26043182
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
1. januar 2001
Share capital
DKK 615.950.000
Employees
87 (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 den administrerende direktør eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive spildevandsforsyning i Københavns Kommune i henhold til de til enhver tid gældende regler samt at udføre anden virksomhed, som efter bestyrelsens skøn har en nær tilknytning dertil. Selskabet skal drive en spildevandsforsyning med høj sundheds- og mil-jømæssig kvalitet, der tager hensyn til forsyningssikkerhed og naturen, samt sikre, at virksomheden drives på en effektiv måde, der er gennemsigtig for forbrugerne.
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 | 472.764 | 430.825 | 549.212 | 544.768 | 513.323 | 526.686 | 523.770 | 565.235 | 528.462 | 523.893 | 539.587 | 922.690 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 188.584 | 156.610 | 209.477 | 211.967 | 166.591 | 193.696 | 196.876 | 223.733 | 191.322 | 242.993 | 156.048 | 498.287 |
| Depreciation & amort. | -127.793 | -131.635 | -133.201 | -136.506 | -146.427 | -143.428 | -160.683 | -153.747 | -155.129 | -173.007 | -180.367 | -171.995 |
| EBIT | 60.791 | 24.975 | 76.276 | 75.461 | 20.164 | 50.268 | 36.193 | 69.986 | 36.193 | 69.986 | -24.319 | 326.292 |
| Net financials | -33.893 | -38.873 | -30.964 | -29.228 | -32.773 | -32.233 | -34.666 | -36.686 | -38.576 | -55.876 | -146.085 | -168.904 |
| Profit before tax | 26.898 | -13.898 | 45.312 | 46.233 | -12.609 | 18.035 | 1.527 | 33.300 | -32.732 | -72.071 | -170.404 | 157.388 |
| Tax | 27.818 | 1.589 | 458 | 2.190 | -3.404 | 18.897 | 633 | 1.745 | 21.917 | 359 | -3.090 | -36.166 |
| Net profit | -920 | -15.487 | 44.854 | 44.043 | -9.205 | -862 | 894 | 31.555 | -54.649 | -72.430 | -167.314 | 193.554 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.237.686 | 5.560.169 | 5.988.281 | 6.117.493 | 6.369.791 | 6.357.023 | 6.579.516 | 6.664.531 | 7.393.331 | 7.824.986 | 8.751.657 | 9.302.164 |
| Equity | 1.982.054 | 2.005.233 | 2.081.418 | 2.150.963 | 2.165.560 | 2.187.001 | 2.209.616 | 2.264.406 | 2.233.054 | 2.187.797 | 2.144.161 | 2.487.653 |
| Long-term debt | 84.191 | 142.360 | 3.297.560 | 3.500.761 | 3.720.743 | 3.684.168 | 3.890.414 | 3.933.644 | 4.291.218 | 4.786.109 | 4.984.224 | 2.195.742 |
| Short-term debt | 3.171.441 | 3.301.576 | 252.203 | 139.069 | 162.988 | 171.354 | 228.486 | 220.981 | 287.659 | 249.711 | 258.316 | 3.303.865 |
| Total debt | 3.255.632 | 3.443.936 | 3.549.763 | 3.639.830 | 3.883.731 | 3.855.522 | 4.118.900 | 4.154.625 | 4.578.877 | 5.035.820 | 5.242.540 | 5.499.607 |
EBITDA margin
54.0%
This company
15.8%
Market median
+242% vs market
20132024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
20132024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20132024
Net profit margin
21.0%
This company
8.1%
Market median
+159% vs market
20132024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20132024
Debt / equity
2.74×
This company
0.62×
Market median
-342% 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 |
|---|---|---|---|---|
KB Audit | Audit | 2001 | — | — |
OF Management | Management | 2021 | — | — |
VC Management | Management | 2001 | — | — |
HH Deputy | Deputy | 2022 | — | — |
MW Deputy | Deputy | 2022 | — | — |
JS Deputy | Deputy | 2018 | — | — |
MD Deputy | Deputy | 2022 | — | — |
MT Deputy | Deputy | 2022 | — | — |
RJ Deputy | Deputy | 2018 | — | — |
RA Management | Management | 2025 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
HD Deputy | Deputy | 2018 | — | — |
AL Deputy | Deputy | 2018 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
BH Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOFOR SPILDEVAND HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Hvidovre Kommune
HOFOR SPILDEVAND KØBENHAVN A/S Board members of HOFOR SPILDEVAND KØBENHAVN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Ole Fritz Adeler | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Helle Hvidt Wallentin | Deputy | 0 companies |
| Mikkel Warming | Deputy | 0 companies |
| Jesper Schou Hansen | Deputy | 0 companies |
| Magnus Dalsgaard Smith | Deputy | 0 companies |
| Malte Tore Faber | Deputy | 0 companies |
| Ricky Jannik van Overeem | Deputy | 0 companies |
| Rebekka Auken Nymark | Management | 0 companies |
| Per Jacobsen | Chief Executive Officer | 0 companies |
| Hanne Dahlerup | Deputy | 0 companies |
| Arne Lie-Olesen | Deputy | 0 companies |
| Bjarne Korshøj | Chief Executive Officer | 0 companies |
| Brian Hansen | Management | 0 companies |
| Jan Kauffmann | Deputy Chairman | 0 companies |
| Povl Dam Markussen | Board of Directors | 0 companies |
| Yen Meng-Lund | Board of Directors | 0 companies |
| Hanne Hansen | Board of Directors | 0 companies |
| Henrik Plougmann Olsen | Chairman | 0 companies |
| Jess Lynge Bertelsen | Chairman | 0 companies |
| Frank Brodersen | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Lars Therkildsen | Chairman | 0 companies |
| Anders Jørn Jensen | Board of Directors | 0 companies |
| Lotte Bøjer | Board of Directors | 0 companies |
| Niels Rabøl | Deputy Chairman | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Ole Toft Frederiksen | Board of Directors | 0 companies |
| Søren Birch | Board of Directors | 0 companies |
| Susanne Lisa Madsen | Board of Directors | 0 companies |
| Poul Erbo Mortensen | Chairman | 0 companies |