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Hofor Bygas P/S
KAS
Active
CVR 26085799
Ørestads Boulevard 35, 2300
København S
Distribution of gaseous fuels through mains
·
NACE 3522
Est. 2001 · 25 years old
66 employees
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Distribution of gaseous fuels through mains
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Hofor Bygas P/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
293M
219M
146M
73M
0M
2021: 131M
131M
2021
2022: 235M (+79% vs 2021)
235M
+79%
2022
2023: 204M (-13% vs 2022)
204M
-13%
2023
2024: 145M (-29% vs 2023)
145M
-29%
2024
2025: 136M (-6% vs 2024)
136M
-6%
2025
EBITDA
DKK millions
110M
82M
55M
27M
0M
2021: 35M
35M
2021
2022: 49M (+40% vs 2021)
49M
+40%
2022
2023: 88M (+80% vs 2022)
88M
+80%
2023
2024: 41M (-53% vs 2023)
41M
-53%
2024
2025: 28M (-32% vs 2024)
28M
-32%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
136.141
144.847
203.742
235.273
130.779
Staff expenses
-0
-0
-0
-0
-0
EBITDA
28.177
40.784
87.730
48.793
35.204
Depreciation & amort.
-43.049
-42.158
-41.271
-40.256
-39.126
EBIT
-14.872
-1.374
46.459
8.537
-3.922
Net financials
4.552
7.624
5.759
465
-197
Profit before tax
-10.320
6.250
52.218
9.002
-4.119
Tax
-0
-0
-0
-0
-0
Net profit
-10.320
6.250
52.218
9.002
-4.119
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
915.192
930.038
910.947
875.792
874.493
Equity
884.881
895.201
888.951
836.733
827.731
Long-term debt
0
0
0
0
0
Short-term debt
30.311
34.837
21.996
39.059
46.762
Total debt
30.311
34.837
21.996
39.059
46.762
Financial ratios
5-year trend
EBITDA margin
20,7 %
This company
15,8 %
Market median
This company
Market median
31% above market
2021
2025
Equity ratio
96,7 %
This company
38,2 %
Market median
This company
Market median
153% above market
2021
2025
Return on equity
-1,2 %
This company
18,4 %
Market median
This company
Market median
107% below market
2021
2025
Net profit margin
-7,6 %
This company
8,1 %
Market median
This company
Market median
194% below market
2021
2025
Asset turnover
0,15×
This company
1,12×
Market median
This company
Market median
87% below market
2021
2025
Debt / equity
0,03×
This company
0,62×
Market median
This company
Market median
95% below 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 Bygas P/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
