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HOFOR FORSYNING HOLDING P/S
KAS
Active
CVR 26853605
Ørestads Boulevard 35, 2300
København S
Activities of holding companies
· NACE 6421
Est. 2002
— employees
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HOFOR FORSYNING HOLDING P/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
8M
16M
24M
32M
26M
2021
26M
2022
27M
2023
28M
2024
28M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
-2M
2022
-13M
2023
-81M
2024
-20M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
26.033
26.440
27.270
27.515
28.180
Staff expenses
-708
-698
-697
-741
-768
EBITDA
-56
-1.791
-13.139
-80.943
-20.487
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-56
-1.791
-13.139
-80.943
-20.487
Net financials
-657.268
300.100
343.020
396.265
687.474
Profit before tax
-657.324
298.309
329.881
315.322
666.987
Tax
-0
-0
-0
-0
-0
Net profit
-657.324
298.309
329.881
315.322
666.987
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.607.439
12.514.064
12.443.630
12.976.717
17.106.467
Equity
10.509.703
11.122.160
11.508.544
11.946.737
15.841.984
Long-term debt
0
0
0
0
0
Short-term debt
1.093.703
1.391.904
935.086
1.029.980
1.264.483
Total debt
1.093.703
1.391.904
935.086
1.029.980
1.264.483
Financial ratios
5-year trend
EBITDA margin
-72.7%
This company
15.8%
Market median
-560% vs market
2021
2025
Equity ratio
92.6%
This company
38.2%
Market median
+142% vs market
2021
2025
Return on equity
4.2%
This company
18.4%
Market median
-77% vs market
2021
2025
Net profit margin
2366.9%
This company
8.1%
Market median
+29121% vs market
2021
2025
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2021
2025
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 FORSYNING HOLDING 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
