Riskpilot← Back to searchSign inGet full accessHOFOR VAND HVIDOVRE A/S
A/SActiveCVR 31151406Hvidovrevej 278Water collection, treatment and supply · NACE 3600Est. 2007— employees
Revenue 2024
DKK 72,4M
+121% vs 2023
EBITDA margin
58.6%
+905% vs 2023
Equity ratio
61.4%
Financial strength
Net profit 2024
DKK 25,8M
+400% vs 2023
| Revenue | DKK 72,4M | +121% |
| EBITDA | DKK 42,4M | +905% |
| Net profit | DKK 25,8M | +400% |
| Total assets | DKK 404,4M | +22% |
| Equity | DKK 248,3M | +12% |
| Employees | — | — |
Legal name
HOFOR VAND HVIDOVRE A/S
CVR number
31151406
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
11. december 2007
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 direktøren eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at forestå indvinding, transport og levering af drikkevand i Hvidovre 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
Hvidovrevej 278
Phone
+4536392580
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 | 35.864 | 30.333 | 29.016 | 32.777 | 72.416 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 12.824 | 1.571 | 2.671 | 4.219 | 42.403 |
| Depreciation & amort. | -8.563 | -8.953 | -9.293 | -8.776 | -10.545 |
| EBIT | 4.261 | -7.382 | -6.622 | -4.557 | 31.858 |
| Net financials | -343 | -566 | -795 | -1.443 | 1.095 |
| Profit before tax | 3.918 | -7.948 | -7.417 | -6.000 | 32.953 |
| Tax | 863 | 1.027 | -4.466 | 2.593 | 7.148 |
| Net profit | 3.055 | -8.975 | -2.951 | -8.593 | 25.805 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 313.459 | 309.435 | 315.040 | 332.420 | 404.396 |
| Equity | 242.989 | 234.014 | 231.063 | 222.470 | 248.275 |
| Long-term debt | 45.663 | 43.987 | 62.943 | 87.156 | 122.100 |
| Short-term debt | 13.954 | 18.780 | 13.297 | 12.928 | 17.414 |
| Total debt | 59.617 | 62.767 | 76.240 | 100.084 | 139.514 |
EBITDA margin
58.6%
This company
15.8%
Market median
+271% vs market
20202024
Equity ratio
61.4%
This company
38.2%
Market median
+61% vs market
20202024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
35.6%
This company
8.1%
Market median
+340% vs market
20202024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20202024
Debt / equity
0.63×
This company
0.62×
Market median
+2% 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 (15) | ||
EN Deputy | Deputy | 2011 – 2012 |
OF Management | Management | 2021 – 2022 |
MS Deputy | Deputy | 2011 – 2012 |
LT Management | Management | 2008 – 2012 |
JS Deputy | Deputy | 2018 – 2022 |
AK | Deputy | 2011 – 2012 |
PK Management | Management | 2007 – 2008 |
RJ Deputy | Deputy | 2018 – 2022 |
PJ Management | Management | 2012 – 2015 |
HD Deputy | Deputy | 2018 – 2022 |
JD Deputy | Deputy | 2011 – 2012 |
AL Deputy | Deputy | 2018 – 2022 |
GH | Deputy | 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 (15) | ||
| Board of Directors | 2012 – 2022 | |
| Board of Directors | 2012 – 2022 | |
| Board of Directors | 2007 – 2012 | |
| Board of Directors | 2007 – 2012 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2007 – 2012 | |
| Board of Directors | 2012 – 2019 | |
| Board of Directors | 2010 – 2012 | |
| Chairman | 2012 – 2022 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 2013 – 2019 | |
| Deputy Chairman | 2010 – 2012 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2007 – 2010 | |
| Deputy Chairman | 2012 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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Hvidovre Kommune
HOFOR VAND HVIDOVRE A/S Board members of HOFOR VAND HVIDOVRE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ernst Niemann | Deputy | 0 companies |
| Ole Fritz Adeler | Management | 0 companies |
| Mikkel Sjøberg Dencker | Deputy | 0 companies |
| Helle Hvidt Wallentin | Deputy | 0 companies |
| Mikkel Warming | Deputy | 0 companies |
| Lars Thiesson | Management | 0 companies |
| Jesper Schou Hansen | Deputy | 0 companies |
| Anne Katrine Høybye Frederiksen | Deputy | 0 companies |
| Magnus Dalsgaard Smith | Deputy | 0 companies |
| Malte Tore Faber | Deputy | 0 companies |
| Per Krog | Management | 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 |
| Jonny Dan Hansen | Deputy | 0 companies |
| Arne Lie-Olesen | Deputy | 0 companies |
| Gert Hubert Krogstad-Nielsen | Deputy | 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 |
| Arne Bech | Board of Directors | 0 companies |
| Henrik Plougmann Olsen | Chairman | 0 companies |
| Arne Hollnagel | Board of Directors | 0 companies |
| Pernille Falcon | Board of Directors | 0 companies |
| Ken Frost | Board of Directors | 0 companies |
| Frank Brodersen | Board of Directors | 0 companies |
| Karl Erik Høholt Jensen | Board of Directors | 0 companies |
| Lars Therkildsen | Chairman | 0 companies |
| Anders Jørn Jensen | Board of Directors | 0 companies |
| Finn Gerdes | Chairman | 0 companies |
| Lotte Bøjer | Board of Directors | 0 companies |
| Milton Graff Pedersen | Deputy Chairman | 0 companies |
| Søren Birch | Board of Directors | 0 companies |
| Anders Wolf Frisdahl Andresen | Board of Directors | 0 companies |
| Helle Kirstine Moesgaard Adelborg | Board of Directors | 0 companies |
| Carsten Jelund | Deputy Chairman | 0 companies |