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HOFOR VAND KØBENHAVN A/S
A/S
Active
CVR 26073979
Ørestads Boulevard 35, 2300
København S
Water collection, treatment and supply
· NACE 3600
Est. 2001
159 employees
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Water collection, treatment and supply
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HOFOR VAND KØBENHAVN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
249M
498M
747M
996M
374M
2021
342M
2022
363M
2023
682M
2024
866M
2025
EBITDA
DKK millions
0M
141M
281M
422M
562M
150M
2021
72M
2022
53M
2023
354M
2024
489M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
374.375
341.857
362.947
682.233
865.620
Staff expenses
-0
-0
-0
-0
-0
EBITDA
149.645
72.238
53.187
354.255
489.033
Depreciation & amort.
-97.970
-110.380
-109.682
-143.419
-149.288
EBIT
51.675
-38.142
-56.495
210.836
339.745
Net financials
-25.132
-40.880
-90.218
-109.604
-88.165
Profit before tax
26.543
-79.022
-146.713
101.232
251.580
Tax
30.282
-19.046
12.933
-109.261
47.379
Net profit
-3.739
-59.976
-159.646
210.493
204.201
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.364.582
5.158.151
5.593.350
6.688.985
7.815.627
Equity
1.162.383
1.117.675
1.076.528
1.371.261
3.324.825
Long-term debt
2.734.235
3.842.903
4.302.348
3.405.912
4.310.243
Short-term debt
451.964
181.573
198.474
1.895.812
164.559
Total debt
3.186.199
4.024.476
4.500.822
5.301.724
4.474.802
Financial ratios
5-year trend
EBITDA margin
56.5%
This company
15.8%
Market median
+258% vs market
2021
2025
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
2021
2025
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
2021
2025
Net profit margin
23.6%
This company
8.1%
Market median
+191% vs market
2021
2025
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
2021
2025
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HOFOR VAND KØBENHAVN A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
