Riskpilot← Back to searchSign inGet full accessHOFOR SPILDEVAND DRAGØR A/S
A/SActiveCVR 30195965Kirkevej 7Sewerage · NACE 3700Est. 2006— employees
Revenue 2024
DKK 26,2M
+47% vs 2023
EBITDA margin
48.2%
+156% vs 2023
Equity ratio
80.8%
Financial strength
Net profit 2024
DKK 26,4M
+290% vs 2023
| Revenue | DKK 26,2M | +47% |
| EBITDA | DKK 12,7M | +156% |
| Net profit | DKK 26,4M | +290% |
| Total assets | DKK 309,3M | +12% |
| Equity | DKK 249,9M | +12% |
| Employees | — | — |
Legal name
HOFOR SPILDEVAND DRAGØR A/S
CVR number
30195965
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
21. december 2006
Share capital
DKK 10.000.000
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 den administrerende direktør eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive spildevandsforsyning i Dragør Kommune i henhold til de til enhver tid gældende regler samt at udføre anden virksomhed, som efter bestyrelsens skøn har en nær tilknytning dertil. Selskabet skal drive en spildevandsforsyning med høj sundheds- og mil-jømæssig kvalitet, der tager hensyn til forsyningssikkerhed og naturen, samt sikre, at virksomheden drives på en effektiv måde, der er gennemsigtig for forbrugerne.
Address
Kirkevej 7
Phone
+4532532196
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 | 19.140 | 20.314 | 19.002 | 17.883 | 26.228 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8.807 | 9.234 | 7.942 | 4.937 | 12.652 |
| Depreciation & amort. | -10.977 | -10.523 | -10.514 | -10.076 | -10.050 |
| EBIT | -2.170 | -1.289 | -2.572 | -5.139 | 2.602 |
| Net financials | -353 | -536 | -466 | -239 | -426 |
| Profit before tax | -2.523 | -1.825 | -3.038 | -5.378 | 2.176 |
| Tax | -554 | -398 | -665 | -12.154 | -24.242 |
| Net profit | -1.969 | -1.427 | -2.373 | 6.776 | 26.418 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 279.190 | 282.527 | 276.580 | 276.694 | 309.281 |
| Equity | 220.490 | 219.063 | 216.690 | 223.466 | 249.884 |
| Long-term debt | 41.500 | 44.487 | 42.554 | 49.118 | 55.030 |
| Short-term debt | 3.982 | 6.157 | 5.181 | 4.110 | 4.367 |
| Total debt | 45.482 | 50.644 | 47.735 | 53.228 | 59.397 |
EBITDA margin
48.2%
This company
15.8%
Market median
+205% vs market
20202024
Equity ratio
80.8%
This company
38.2%
Market median
+112% vs market
20202024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
100.7%
This company
8.1%
Market median
+1143% vs market
20202024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20202024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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 (5) | ||
HH Deputy | Deputy | 2022 |
MW Deputy | Deputy | 2022 |
MD Deputy | Deputy | 2022 |
MT Deputy | Deputy | 2022 |
RA Management | Management | 2025 |
| Former (10) | ||
OF Management | Management | 2021 – 2022 |
JH Management | Management | 2006 – 2011 |
JS Deputy | Deputy | 2018 – 2022 |
RJ Deputy | Deputy | 2018 – 2022 |
PJ Chief Executive Officer | Chief Executive Officer | 2012 – 2015 |
HD Deputy | Deputy | 2018 – 2022 |
AL Deputy | Deputy | 2018 – 2022 |
KH Management | Management | 2011 – 2012 |
BK Chief Executive Officer | Chief Executive Officer | 2015 – 2021 |
BH Management | Management | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2014 | |
| Board of Directors | 2025 | |
| Former (12) | ||
| Board of Directors | 2012 – 2022 | |
| Board of Directors | 2012 – 2022 | |
| Deputy Chairman | 2011 – 2011 | |
| Chairman | 2006 – 2010 | |
| Board of Directors | 2012 – 2019 | |
| Deputy Chairman | 2011 – 2012 | |
| Deputy Chairman | 2010 – 2011 | |
| Chairman | 2012 – 2022 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 2010 – 2012 | |
| Deputy Chairman | 2006 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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Hvidovre Kommune
HOFOR SPILDEVAND DRAGØR A/S Board members of HOFOR SPILDEVAND 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 | Chief Executive Officer | 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 |