Riskpilot← Back to searchSign inGet full accessHOFOR VAND HERLEV A/S
A/SActiveCVR 30557123Herlev Bygade 90Water collection, treatment and supply · NACE 3600Est. 2007— employees
Revenue 2024
DKK 39,4M
+121% vs 2023
EBITDA margin
57.7%
+806% vs 2023
Equity ratio
34.9%
Financial strength
Net profit 2024
DKK 9,7M
+238% vs 2023
| Revenue | DKK 39,4M | +121% |
| EBITDA | DKK 22,7M | +806% |
| Net profit | DKK 9,7M | +238% |
| Total assets | DKK 293,4M | +18% |
| Equity | DKK 102,5M | +10% |
| Employees | — | — |
Legal name
HOFOR VAND HERLEV A/S
CVR number
30557123
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
22. november 2007
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 Herlev 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
Herlev Bygade 90
Phone
+4544527000
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 | 19.508 | 16.980 | 16.446 | 17.882 | 39.440 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.116 | 3.062 | 731 | 2.509 | 22.742 |
| Depreciation & amort. | -4.888 | -5.302 | -5.639 | -6.026 | -6.484 |
| EBIT | 2.228 | -2.240 | -4.908 | -3.517 | 16.258 |
| Net financials | -1.070 | -1.131 | -1.383 | -3.038 | -4.107 |
| Profit before tax | 1.158 | -3.371 | -6.291 | -6.555 | 12.151 |
| Tax | 222 | -740 | -1.381 | 483 | 2.464 |
| Net profit | 936 | -2.631 | -4.910 | -7.038 | 9.687 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 187.172 | 194.534 | 219.036 | 249.693 | 293.423 |
| Equity | 107.440 | 104.809 | 99.899 | 92.861 | 102.548 |
| Long-term debt | 68.245 | 74.810 | 90.267 | 144.092 | 173.945 |
| Short-term debt | 6.771 | 9.994 | 25.510 | 8.976 | 10.214 |
| Total debt | 75.016 | 84.804 | 115.777 | 153.068 | 184.159 |
EBITDA margin
57.7%
This company
15.8%
Market median
+265% vs market
20202024
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20202024
Net profit margin
24.6%
This company
8.1%
Market median
+204% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
1.86×
This company
0.62×
Market median
-200% 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 (9) | ||
OF Management | Management | 2021 – 2022 |
JS Deputy | Deputy | 2018 – 2022 |
RJ Deputy | Deputy | 2018 – 2022 |
PJ Management | Management | 2012 – 2015 |
HD Deputy | Deputy | 2018 – 2022 |
AL Deputy | Deputy | 2018 – 2022 |
BK Chief Executive Officer | Chief Executive Officer | 2015 – 2021 |
BH Management | Management | 2022 – 2025 |
TK Chief Executive Officer | Chief Executive Officer | 2007 – 2012 |
| 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 (15) | ||
| Board of Directors | 2012 – 2022 | |
| Board of Directors | 2012 – 2022 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2012 – 2019 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2010 – 2012 | |
| Chairman | 2007 – 2012 | |
| Chairman | 2012 – 2022 | |
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2007 – 2012 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2007 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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Hvidovre Kommune
HOFOR VAND HERLEV A/S Board members of HOFOR VAND HERLEV A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Fritz Adeler | 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 |
| Bjarne Korshøj | Chief Executive Officer | 0 companies |
| Brian Hansen | Management | 0 companies |
| Torben Kristen von der Recke Olsson | Chief Executive Officer | 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 |
| Helge Larsen | Board of Directors | 0 companies |
| Frank Brodersen | Board of Directors | 0 companies |
| Dorit Margrethe Dühring | Board of Directors | 0 companies |
| Bjarne Kaspersen Hansen | Board of Directors | 0 companies |
| Arly John Eskildsen | Board of Directors | 0 companies |
| Kjeld Kristian Hansen | Chairman | 0 companies |
| Lars Therkildsen | Chairman | 0 companies |
| Anders Jørn Jensen | Board of Directors | 0 companies |
| Lotte Bøjer | Board of Directors | 0 companies |
| Søren Birch | Board of Directors | 0 companies |
| Arne Englund Jørgensen | Board of Directors | 0 companies |
| Henrik Hilleberg | Board of Directors | 0 companies |
| Thomas Gyldal Petersen | Board of Directors | 0 companies |
| Lis Lykke Petersen | Board of Directors | 0 companies |
| Grethe Hummelmose Nissen | Board of Directors | 0 companies |