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Region Hovedstaden
REG
Active
CVR 29190623
Kongens Vænge 2, 3400
Hillerød
General public administration activities
·
NACE 8411
Est. 2007 · 19 years old
50.598 employees
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Companies
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General public administration activities
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Region Hovedstaden
Overview
Financials
People & ownership
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Financials
Revenue
DKK millions
6.4B
4.8B
3.2B
1.6B
0B
2022: 4.5B
4.5B
2022
2023: 4.7B (+5% vs 2022)
4.7B
+5%
2023
2024: 4.9B (+4% vs 2023)
4.9B
+4%
2024
2025: 5.1B (+5% vs 2024)
5.1B
+5%
2025
EBITDA
DKK millions
4.3B
3.2B
2.2B
1.1B
-0.0B
2022: 2.0B
2.0B
2022
2023: 2.4B (+17% vs 2022)
2.4B
+17%
2023
2024: 3.5B (+46% vs 2023)
3.5B
+46%
2024
2025: 2.6B (-26% vs 2024)
2.6B
-26%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
Revenue
5.126.416
4.891.111
4.711.205
4.486.505
Staff expenses
-29.524.069
-27.844.459
-26.810.582
-26.179.031
EBITDA
2.562.129
3.478.340
2.375.695
2.024.353
Depreciation & amort.
-1.787.886
-1.803.113
-1.548.965
-1.610.154
EBIT
774.243
1.675.227
826.730
414.199
Net financials
9.786
119.364
126.821
-275.593
Profit before tax
784.028
1.794.591
953.551
138.606
Tax
—
—
—
—
Net profit
784.028
1.794.591
953.551
138.606
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
Total assets
44.085.365
42.068.096
40.841.685
39.409.556
Equity
17.956.184
17.232.122
15.139.379
13.601.056
Long-term debt
8.829.619
7.619.640
8.299.302
8.113.274
Short-term debt
9.061.070
8.711.504
8.603.699
8.981.531
Total debt
17.890.689
16.331.144
16.903.001
17.094.805
Financial ratios
5-year trend
EBITDA margin
50,0 %
This company
15,8 %
Market median
This company
Market median
216% above market
2022
2025
Equity ratio
40,7 %
This company
38,2 %
Market median
This company
Market median
7% above market
2022
2025
Return on equity
4,4 %
This company
18,4 %
Market median
This company
Market median
76% below market
2022
2025
Net profit margin
15,3 %
This company
8,1 %
Market median
This company
Market median
89% above market
2022
2025
Asset turnover
0,12×
This company
1,12×
Market median
This company
Market median
89% below market
2022
2025
Debt / equity
1,46×
This company
0,62×
Market median
This company
Market median
135% above market
2022
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
More on Region Hovedstaden
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
