Riskpilot← Back to searchSign inGet full accessHOFOR FJERNVARME P/S
KASActiveCVR 26089263Ørestads Boulevard 35Steam and air conditioning supply · NACE 3530Est. 2001116 employees
Revenue 2024
DKK 3B
-1% vs 2023
EBITDA margin
12.1%
-23% vs 2023
Equity ratio
41.9%
Financial strength
Net profit 2024
DKK -118,6M
-2796% vs 2023
| Revenue | DKK 3B | -1% |
| EBITDA | DKK 368,6M | -23% |
| Net profit | DKK -118,6M | -2796% |
| Total assets | DKK 7B | -3% |
| Equity | DKK 2,9B | -4% |
| Employees | 116 | — |
Legal name
HOFOR FJERNVARME P/S
CVR number
26089263
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
3530 · Steam and air conditioning supply
Founded
1. maj 2001
Share capital
DKK 40.000.000
Employees
116 (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 komplmentar
Company purpose
Selskabets formål er at varetage varmeforsyningsvirksomhed i henhold til varmeforsyningsloven, herunder varmeforsyningsvirksomhed 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 | 2.631.593 | 2.816.090 | 3.075.994 | 3.085.474 | 3.049.521 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.145.614 | 503.257 | 660.682 | 478.329 | 368.622 |
| Depreciation & amort. | -383.827 | -429.130 | -425.168 | -425.080 | -425.603 |
| EBIT | 761.787 | 74.127 | 235.514 | 53.249 | -56.981 |
| Net financials | -58.298 | -49.292 | -47.446 | -57.343 | -61.574 |
| Profit before tax | -20.850 | 24.835 | 188.068 | -4.094 | -118.555 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -20.850 | 24.835 | 188.068 | -4.094 | -118.555 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.420.909 | 7.148.769 | 7.409.512 | 7.170.098 | 6.985.947 |
| Equity | 2.839.923 | 2.864.758 | 3.052.826 | 3.048.732 | 2.930.177 |
| Long-term debt | 3.245.123 | 3.484.917 | 3.081.542 | 2.988.170 | 2.972.964 |
| Short-term debt | 1.335.863 | 787.094 | 1.258.144 | 1.116.196 | 1.065.806 |
| Total debt | 4.580.986 | 4.272.011 | 4.339.686 | 4.104.366 | 4.038.770 |
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
20202024
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
-4.0%
This company
18.4%
Market median
-122% vs market
20202024
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
20202024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20202024
Debt / equity
1.38×
This company
0.62×
Market median
-123% 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 (5) | ||
KB Audit | Audit | 2001 – 2004 |
VC Management | Management | 2001 – 2004 |
JE Management | Management | 2021 – 2022 |
AL Management | Management | 2004 – 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% | 2005 |
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Københavns Kommune
HOFOR FJERNVARME P/S Board members of HOFOR FJERNVARME 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 |
| 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 |