Riskpilot← Back to searchSign inGet full accessHOFOR FJERNKØLING A/S
A/SActiveCVR 31417449Ørestads Boulevard 35Steam and air conditioning supply · NACE 3530Est. 2008— employees
Revenue 2024
DKK 107,2M
-2% vs 2023
EBITDA margin
65.9%
-6% vs 2023
Equity ratio
28.6%
Financial strength
Net profit 2024
DKK 23,2M
-13% vs 2023
| Revenue | DKK 107,2M | -2% |
| EBITDA | DKK 70,6M | -6% |
| Net profit | DKK 23,2M | -13% |
| Total assets | DKK 874,9M | +0% |
| Equity | DKK 250,2M | +9% |
| Employees | — | — |
Legal name
HOFOR FJERNKØLING A/S
CVR number
31417449
Legal form
Aktieselskab
NACE code
3530 · Steam and air conditioning supply
Founded
1. maj 2008
Share capital
DKK 20.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, eller af bestyrelsens formand eller næstformand i forening med et andet bestyrelsesmedlem, eller af bestyrelsens formand i forening med direktøren.
Company purpose
Selskabets formål er at etablere og drive fjernkølingsvirksomhed samt direkte eller indirekte at drive anden virksomhed, der efter bestyrelsens skøn er forbundet dermed.
Address
Ørestads Boulevard 35
Phone
+4533953395
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.548 | 23.601 | 29.977 | 34.895 | 44.739 | 52.905 | 60.316 | 65.052 | 66.004 | 72.656 | 87.577 | 109.043 | 107.205 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.378 | 12.897 | 21.713 | 28.943 | 34.729 | 42.469 | 35.364 | 41.433 | 38.975 | 41.498 | 45.858 | 75.251 | 70.647 |
| Depreciation & amort. | -4.949 | -7.575 | -10.306 | -12.528 | -13.942 | -16.942 | -18.279 | -18.880 | -19.843 | -27.254 | -24.660 | -25.620 | -27.708 |
| EBIT | 1.429 | 5.322 | 11.407 | 16.415 | 20.787 | 25.527 | 17.085 | 22.553 | 19.132 | 14.244 | 21.198 | 49.631 | 42.939 |
| Net financials | -39 | -2.158 | -3.444 | -2.536 | -2.291 | -4.189 | -3.286 | -2.538 | -3.404 | -3.571 | -4.737 | -12.705 | -13.328 |
| Profit before tax | 1.390 | 5.308 | 7.963 | 13.879 | 18.496 | 21.338 | 13.799 | 20.015 | 15.728 | 10.673 | 16.461 | 36.926 | 29.611 |
| Tax | 629 | 1.072 | 1.428 | 3.442 | 4.064 | 4.676 | 11.254 | 4.401 | 3.431 | 2.323 | -8.357 | 10.144 | 6.441 |
| Net profit | 761 | 4.236 | 6.535 | 10.437 | 14.432 | 16.662 | 2.545 | 15.614 | 12.297 | 8.350 | 24.818 | 26.782 | 23.170 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 318.795 | 479.289 | 529.219 | 591.944 | 587.575 | 646.824 | 696.254 | 735.967 | 776.129 | 770.488 | 863.844 | 875.686 | 874.873 |
| Equity | 18.556 | 82.792 | 89.327 | 100.859 | 111.818 | 128.718 | 130.991 | 142.657 | 153.045 | 166.492 | 212.222 | 230.486 | 250.214 |
| Long-term debt | 182.687 | 187.747 | 224.464 | 118.945 | 163.433 | 402.157 | 407.483 | 340.208 | 367.744 | 341.127 | 419.843 | 501.900 | 467.368 |
| Short-term debt | 115.353 | 206.871 | 212.122 | 365.845 | 298.535 | 101.225 | 143.757 | 235.791 | 235.052 | 249.867 | 221.194 | 124.918 | 133.439 |
| Total debt | 298.040 | 394.618 | 436.586 | 484.790 | 461.968 | 503.382 | 551.240 | 575.999 | 602.796 | 590.994 | 641.037 | 626.818 | 600.807 |
EBITDA margin
65.9%
This company
15.8%
Market median
+317% vs market
20122024
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
20122024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20122024
Net profit margin
21.6%
This company
8.1%
Market median
+167% vs market
20122024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122024
Debt / equity
2.50×
This company
0.62×
Market median
-303% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
PJ Management | Management | 2013 | — | — |
AL Management | Management | 2008 | — | — |
GK Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Deputy Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOFOR HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
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Københavns Kommune
HOFOR FJERNKØLING A/S Board members of HOFOR FJERNKØLING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Kauffmann | Chief Executive Officer | 0 companies |
| Per Jacobsen | Management | 0 companies |
| Astrid Linda Birnbaum | Management | 0 companies |
| Gorm Kildahl Elikofer | Management | 0 companies |
| Yen Meng-Lund | Deputy Chairman | 0 companies |
| Hanne Hansen | Board of Directors | 0 companies |
| Henrik Plougmann Olsen | Chairman | 0 companies |
| Jesper Søegaard Sahl | Board of Directors | 0 companies |
| Lars Therkildsen | Chairman | 0 companies |
| Hans Hansen Høyrup | Chairman | 0 companies |
| Lotte Bøjer | Board of Directors | 0 companies |
| Charlotte Alsing Søndergren | Deputy Chairman | 0 companies |
| Bjarne Korshøj | Deputy Chairman | 0 companies |