Riskpilot← Back to searchSign inGet full accessHOFOR HOLDING A/S
A/SActiveCVR 26894174Ørestads Boulevard 35Activities of holding companies · NACE 6421Est. 2002— employees
Revenue 2024
DKK 1,4M
+13% vs 2023
EBITDA margin
—
Equity ratio
58.4%
Financial strength
Net profit 2024
DKK 502,8M
+77% vs 2023
| Revenue | DKK 1,4M | +13% |
| EBITDA | DKK 0 | — |
| Net profit | DKK 502,8M | +77% |
| Total assets | DKK 12,4B | +5% |
| Equity | DKK 7,3B | +9% |
| Employees | — | — |
Legal name
HOFOR HOLDING A/S
CVR number
26894174
Legal form
Aktieselskab
NACE code
6421 · Activities of holding companies
Founded
1. oktober 2002
Share capital
DKK 1.025.600.000
Employees
—
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.
Company purpose
Selskabets formål er at besidde ejerandele i selskaber, der udøver forsyningsvirksomhed, samt hermed beslægtet virksomhed.
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 | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 501 | 1.724 | 1.330 | 1.305 | 1.232 | 1.245 | 1.612 | 1.445 | 1.306 | 1.220 | 1.378 |
| Staff expenses | -323 | -500 | -500 | -508 | -513 | -524 | -530 | -566 | -558 | -557 | -593 |
| EBITDA | -616 | 614 | 321 | 7 | -68 | -137 | 0 | 0 | 0 | 0 | 0 |
| Depreciation & amort. | -116 | -198 | -198 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -732 | 416 | 123 | 7 | -68 | -137 | 0 | 0 | 0 | 0 | 0 |
| Net financials | 139.888 | 39.365 | -16.463 | 18.731 | 15.511 | 90.962 | -34.861 | -639.943 | 133.318 | 282.476 | 494.866 |
| Profit before tax | 139.156 | 39.781 | -16.340 | 18.738 | 15.443 | 90.825 | -34.861 | -639.943 | 133.318 | 282.476 | 494.866 |
| Tax | 505 | -2.681 | -2.443 | -2.549 | -11.675 | -2.096 | -1.889 | -1.850 | -1.947 | -1.032 | -7.927 |
| Net profit | 138.651 | 42.462 | -13.897 | 21.287 | 27.118 | 92.921 | -32.972 | -638.093 | 135.265 | 283.508 | 502.793 |
| Item | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.061.700 | 11.510.362 | 11.522.101 | 11.549.025 | 11.549.048 | 11.558.487 | 11.502.546 | 11.045.670 | 11.445.738 | 11.804.535 | 12.435.994 |
| Equity | 4.428.003 | 6.309.349 | 6.326.751 | 6.384.324 | 6.403.903 | 6.401.544 | 6.352.185 | 5.831.771 | 6.291.182 | 6.641.193 | 7.266.857 |
| Long-term debt | 0 | 5.133.718 | 5.117.318 | 5.100.918 | 5.084.518 | 5.068.118 | 5.051.718 | 5.035.318 | 5.018.918 | 5.002.518 | 182.000 |
| Short-term debt | 633.559 | 67.295 | 78.032 | 63.783 | 60.627 | 88.825 | 98.643 | 107.771 | 135.638 | 160.824 | 4.987.137 |
| Total debt | 633.559 | 5.201.013 | 5.195.350 | 5.164.701 | 5.145.145 | 5.156.943 | 5.150.361 | 5.143.089 | 5.154.556 | 5.163.342 | 5.169.137 |
EBITDA margin
0.0%
This company
15.8%
Market median
-100% vs market
20122024
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
20122024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20122024
Net profit margin
36487.2%
This company
8.1%
Market median
+450359% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2009 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
JL Management | Management | 2004 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
NR Management | Management | 2004 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOFOR FORSYNING HOLDING P/S | Company | 100.0% | 100.0% | 2020 |
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Københavns Kommune
HOFOR HOLDING A/S Board members of HOFOR HOLDING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Kauffmann | Management | 0 companies |
| Henrik Plougmann Olsen | Chief Executive Officer | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jess Lynge Bertelsen | Management | 0 companies |
| Lars Therkildsen | Chief Executive Officer | 0 companies |
| Per Jacobsen | Chief Executive Officer | 0 companies |
| Niels Rabøl | Management | 0 companies |
| Poul Erbo Mortensen | Chief Executive Officer | 0 companies |
| Ole Martin Larsen | Board of Directors | 0 companies |
| Bjarne Peter Winge | Deputy Chairman | 0 companies |
| Karina Vestergård Madsen | Board of Directors | 0 companies |
| Susanne Juhl | Chairman | 0 companies |
| Mogens Lønborg | Board of Directors | 0 companies |
| Allan Helge Nolte | Board of Directors | 0 companies |
| Jesper Rasmussen | Board of Directors | 0 companies |
| Lars Holten | Board of Directors | 0 companies |
| Winnie Berndtson | Deputy Chairman | 0 companies |
| Sofie Chili Buch | Board of Directors | 0 companies |
| Karl Vogt-Nielsen | Board of Directors | 0 companies |
| Marcus Aaron Victor Vesterager Lind | Deputy Chairman | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Ole Kristensen | Board of Directors | 0 companies |
| Bente Overgaard | Board of Directors | 0 companies |
| Jimmi Eiberg Jensen | Board of Directors | 0 companies |
| Ayfer Baykal | Board of Directors | 0 companies |
| Christina Borregaard-Otzen | Board of Directors | 0 companies |
| Peter Elsman | Chairman | 0 companies |
| Astrid Skotte | Board of Directors | 0 companies |
| Hjalte Aaberg | Board of Directors | 0 companies |
| Lars Andersen | Board of Directors | 0 companies |
| Jakob Vester Hougaard | Deputy Chairman | 0 companies |
| Marianne Madsen | Board of Directors | 0 companies |
| Anne Vang Rasmussen | Board of Directors | 0 companies |
| Sarah Christine Boesgaard Christensen | Board of Directors | 0 companies |
| Søren Thuesen Pedersen | Board of Directors | 0 companies |
| Leo Bruno Larsen | Chairman | 0 companies |
| Jane Meller Thomsen | Board of Directors | 0 companies |
| Dorthe Merete von Bülow | Board of Directors | 0 companies |
| Lars Henrik Weiss | Deputy Chairman | 0 companies |
| Kim Allan Hjerrild | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Niels Efterstigaard Bjerrum | Deputy Chairman | 0 companies |
| Dorte Nordahl Friis | Board of Directors | 0 companies |
| Morten Kabell | Board of Directors | 0 companies |
| Niels Eriksen | Board of Directors | 0 companies |
| Carsten Cronqvist | Board of Directors | 0 companies |
| Helle Parsberg | Board of Directors | 0 companies |
| Per Gregersen | Board of Directors | 0 companies |
| Winnie Larsen-Jensen | Board of Directors | 0 companies |
| Andreas Boisen | Board of Directors | 0 companies |
| Lars Berg Dueholm | Board of Directors | 0 companies |
| Jette Wigand Knudsen | Board of Directors | 0 companies |
| Admir Omeragic | Board of Directors | 0 companies |
| Lisa Charlotte Ferbing | Board of Directors | 0 companies |
| Bibi Iqbal Shabeer | Board of Directors | 0 companies |
| Søren Pind | Deputy Chairman | 0 companies |
| Anita Marianne Mac | Board of Directors | 0 companies |
| Manu Sareen | Deputy Chairman | 0 companies |