Riskpilot← Back to searchSign inGet full accessHOFOR BYGAS P/S
KASActiveCVR 26085799Ørestads Boulevard 35Distribution of gaseous fuels through mains · NACE 3522Est. 200166 employees
Revenue 2024
DKK 144,8M
-29% vs 2023
EBITDA margin
28.2%
-54% vs 2023
Equity ratio
96.3%
Financial strength
Net profit 2024
DKK 6,3M
-88% vs 2023
| Revenue | DKK 144,8M | -29% |
| EBITDA | DKK 40,8M | -54% |
| Net profit | DKK 6,3M | -88% |
| Total assets | DKK 930M | +2% |
| Equity | DKK 895,2M | +1% |
| Employees | 66 | — |
Legal name
HOFOR BYGAS P/S
CVR number
26085799
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
3522 · Distribution of gaseous fuels through mains
Founded
1. januar 2001
Share capital
DKK 19.000.000
Employees
66 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, eller af bestyrelsens formand eller næstformand i forening med et andet bestyrelsesmedlem, eller af bestyrelsens formand i forening med direktøren eller af en komplementar.
Company purpose
Selskabets formål er at varetage gasforsyningsvirksomhed og virksomhed med nær tilknytning hertil i overensstemmelse med lovgivningen herom, herunder gasforsyning i Københavns Kommune
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 108.354 | 130.779 | 235.273 | 203.742 | 144.847 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 65.474 | 35.204 | 48.793 | 87.730 | 40.784 |
| Depreciation & amort. | -38.903 | -39.126 | -40.256 | -41.271 | -42.158 |
| EBIT | 26.571 | -3.922 | 8.537 | 46.459 | -1.374 |
| Net financials | -151 | -197 | 465 | 5.759 | 7.624 |
| Profit before tax | 26.420 | -4.119 | 9.002 | 52.218 | 6.250 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 26.420 | -4.119 | 9.002 | 52.218 | 6.250 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 862.739 | 874.493 | 875.792 | 910.947 | 930.038 |
| Equity | 831.850 | 827.731 | 836.733 | 888.951 | 895.201 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23.302 | 46.762 | 39.059 | 21.996 | 34.837 |
| Total debt | 23.302 | 46.762 | 39.059 | 21.996 | 34.837 |
EBITDA margin
28.2%
This company
15.8%
Market median
+78% vs market
20202024
Equity ratio
96.3%
This company
38.2%
Market median
+152% vs market
20202024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20202024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GK Management | Management | 2022 |
| Former (6) | ||
KB Audit | Audit | 2001 – 2004 |
VC Management | Management | 2001 – 2004 |
EW Management | Management | 2004 – 2008 |
JE Management | Management | 2021 – 2022 |
AL Management | Management | 2008 – 2013 |
BK Chief Executive Officer | Chief Executive Officer | 2015 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Chairman | 2022 | |
| Former (12) | ||
| Deputy Chairman | 2009 – 2022 | |
| Board of Directors | 2009 – 2022 | |
| Chairman | 2004 – 2006 | |
| Board of Directors | 2001 – 2004 | |
| Chairman | 2008 – 2022 | |
| Deputy Chairman | 2008 – 2008 | |
| Board of Directors | 2013 – 2018 | |
| Deputy Chairman | 2008 – 2009 | |
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 2005 – 2006 | |
| Chairman | 2006 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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Københavns Kommune
HOFOR BYGAS P/S Board members of HOFOR BYGAS P/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Erik Werner Keis | Management | 0 companies |
| Jane Egebjerg Andersen | Management | 0 companies |
| Astrid Linda Birnbaum | Management | 0 companies |
| Bjarne Korshøj | Chief Executive Officer | 0 companies |
| Gorm Kildahl Elikofer | Management | 0 companies |
| Jan Kauffmann | Deputy Chairman | 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 |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Lars Therkildsen | Chairman | 0 companies |
| Per Jacobsen | Deputy Chairman | 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 |
| Susanne Lisa Madsen | Board of Directors | 0 companies |
| Charlotte Alsing Søndergren | Deputy Chairman | 0 companies |
| Poul Erbo Mortensen | Chairman | 0 companies |