Riskpilot← Back to searchSign inGet full accessHOFOR VAND DRAGØR A/S
A/SActiveCVR 30195949Kirkevej 7Water collection, treatment and supply · NACE 3600Est. 2006— employees
Revenue 2024
DKK 20,5M
+114% vs 2023
EBITDA margin
58.5%
+706% vs 2023
Equity ratio
48.8%
Financial strength
Net profit 2024
DKK 7,3M
+290% vs 2023
| Revenue | DKK 20,5M | +114% |
| EBITDA | DKK 12M | +706% |
| Net profit | DKK 7,3M | +290% |
| Total assets | DKK 170,2M | +15% |
| Equity | DKK 83,1M | +10% |
| Employees | — | — |
Legal name
HOFOR VAND DRAGØR A/S
CVR number
30195949
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
21. december 2006
Share capital
DKK 5.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af bestyrelsesformanden i forening med direktøren eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at forestå indvinding, transport og levering af drikkevand i Dragør Kommune samt at sikre en vandforsyningsaktivitet af høj sundheds- og miljømæssig kvalitet, som tager hensyn til forsyningssikkerhed og naturen og drives på en effektiv måde, der er gennemsigtig for for-brugerne
Address
Kirkevej 7
Phone
+4532890425
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.808 | 9.886 | 9.902 | 8.941 | 9.501 | 10.307 | 9.370 | 10.472 | 10.418 | 11.044 | 9.597 | 20.529 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.365 | 4.169 | 3.499 | 3.270 | 3.942 | 3.309 | 4.049 | 3.934 | 2.583 | 3.482 | 1.490 | 12.015 |
| Depreciation & amort. | -2.977 | -2.889 | -3.091 | -2.943 | -2.982 | -3.208 | -3.258 | -3.554 | -3.725 | -3.998 | -4.108 | -5.057 |
| EBIT | -612 | 1.280 | 408 | 327 | 960 | 101 | 791 | 380 | -1.142 | -516 | -2.618 | 6.958 |
| Net financials | -82 | -64 | -85 | -116 | -151 | -157 | -265 | -304 | -358 | -552 | -1.257 | -2.119 |
| Profit before tax | -694 | 1.216 | 323 | 211 | 809 | -56 | 526 | 76 | -1.500 | -1.068 | -3.875 | 4.839 |
| Tax | -0 | 444 | -2 | 75 | 10 | -86 | -0 | -0 | -0 | -0 | -0 | -2.509 |
| Net profit | -694 | 772 | 325 | 136 | 799 | 30 | 526 | 76 | -1.500 | -1.068 | -3.875 | 7.348 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 88.926 | 90.591 | 86.959 | 90.854 | 94.669 | 97.237 | 104.543 | 108.134 | 113.814 | 128.533 | 147.716 | 170.232 |
| Equity | 79.517 | 80.289 | 80.614 | 80.750 | 81.549 | 81.579 | 82.105 | 82.181 | 80.681 | 79.613 | 75.738 | 83.086 |
| Long-term debt | 7.497 | 8.145 | 5.195 | 8.015 | 8.950 | 11.900 | 18.932 | 21.258 | 25.445 | 37.525 | 65.295 | 82.031 |
| Short-term debt | 1.912 | 2.157 | 1.150 | 2.089 | 4.170 | 3.758 | 3.506 | 4.695 | 7.688 | 11.395 | 6.683 | 5.115 |
| Total debt | 9.409 | 10.302 | 6.345 | 10.104 | 13.120 | 15.658 | 22.438 | 25.953 | 33.133 | 48.920 | 71.978 | 87.146 |
EBITDA margin
58.5%
This company
15.8%
Market median
+270% vs market
20132024
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
20132024
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
20132024
Net profit margin
35.8%
This company
8.1%
Market median
+342% vs market
20132024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20132024
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20132024
- 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 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OF Management | Management | 2021 | — | — |
JH Management | Management | 2006 | — | — |
HH Deputy | Deputy | 2022 | — | — |
MW Deputy | Deputy | 2022 | — | — |
JS Deputy | Deputy | 2018 | — | — |
MD Deputy | Deputy | 2022 | — | — |
MT Deputy | Deputy | 2022 | — | — |
RJ Deputy | Deputy | 2018 | — | — |
RA Management | Management | 2025 | — | — |
PJ Management | Management | 2012 | — | — |
HD Deputy | Deputy | 2018 | — | — |
AL Deputy | Deputy | 2018 | — | — |
KH Management | Management | 2011 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
BH Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOFOR VAND HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
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Hvidovre Kommune
HOFOR VAND DRAGØR A/S Board members of HOFOR VAND DRAGØR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Fritz Adeler | Management | 0 companies |
| Jesper Horn Larsen | Management | 0 companies |
| Helle Hvidt Wallentin | Deputy | 0 companies |
| Mikkel Warming | Deputy | 0 companies |
| Jesper Schou Hansen | Deputy | 0 companies |
| Magnus Dalsgaard Smith | Deputy | 0 companies |
| Malte Tore Faber | Deputy | 0 companies |
| Ricky Jannik van Overeem | Deputy | 0 companies |
| Rebekka Auken Nymark | Management | 0 companies |
| Per Jacobsen | Management | 0 companies |
| Hanne Dahlerup | Deputy | 0 companies |
| Arne Lie-Olesen | Deputy | 0 companies |
| Kirsten Henriksen | Management | 0 companies |
| Bjarne Korshøj | Chief Executive Officer | 0 companies |
| Brian Hansen | Management | 0 companies |
| Jan Kauffmann | Board of Directors | 0 companies |
| Povl Dam Markussen | Board of Directors | 0 companies |
| Yen Meng-Lund | Board of Directors | 0 companies |
| Hanne Hansen | Board of Directors | 0 companies |
| Henrik Plougmann Olsen | Chairman | 0 companies |
| Ole Hans Hansen | Deputy Chairman | 0 companies |
| Paul Erik Gjerka | Chairman | 0 companies |
| Frank Brodersen | Board of Directors | 0 companies |
| Bertel Riber | Deputy Chairman | 0 companies |
| Lillian Krogh Knudsen | Deputy Chairman | 0 companies |
| Lars Therkildsen | Chairman | 0 companies |
| Anders Jørn Jensen | Board of Directors | 0 companies |
| Birgitte Engelund Rinhart | Chairman | 0 companies |
| Lotte Bøjer | Board of Directors | 0 companies |
| Asger Steffen Larsen | Board of Directors | 0 companies |
| Søren Birch | Board of Directors | 0 companies |
| Richard Barth | Deputy Chairman | 0 companies |