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HOFOR SPILDEVAND HERLEV A/S
A/S
Active
CVR 30557107
Herlev Bygade 90, 2730
Herlev
Sewerage
·
NACE 3700
Est. 2007 · 18 years old
— employees
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HOFOR SPILDEVAND HERLEV A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
18M
35M
53M
70M
40M
2021
39M
2022
39M
2023
61M
2024
56M
2025
EBITDA
DKK millions
41M
31M
21M
10M
0M
15M
2021
15M
0%
2022
9M
-40%
2023
33M
+267%
2024
28M
-15%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
40.120
39.169
38.790
61.450
55.636
Staff expenses
-0
-0
-0
-0
-0
EBITDA
14.518
14.740
8.883
32.976
28.365
Depreciation & amort.
-19.332
-18.542
-18.618
-18.639
-18.700
EBIT
-4.814
-3.802
-9.735
14.337
9.665
Net financials
-2.206
-2.876
-4.264
381
-5.828
Profit before tax
-7.020
-6.678
-13.999
14.718
3.837
Tax
-1.671
273
2.770
1.568
864
Net profit
-5.349
-6.951
-16.769
13.150
2.973
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
627.435
653.124
680.953
741.859
852.433
Equity
466.041
459.090
442.321
455.471
458.444
Long-term debt
133.458
175.140
219.365
253.051
296.866
Short-term debt
27.936
18.894
16.263
28.106
43.980
Total debt
161.394
194.034
235.628
281.157
340.846
Financial ratios
5-year trend
EBITDA margin
51.0%
This company
15.8%
Market median
+223% vs market
2021
2025
Equity ratio
53.8%
This company
38.2%
Market median
+41% vs market
2021
2025
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
2021
2025
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
2021
2025
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2021
2025
Debt / equity
0.86×
This company
0.62×
Market median
+39% 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 SPILDEVAND HERLEV A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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