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Hofor Fjernkøling A/S
A/S
Active
CVR 31417449
Ørestads Boulevard 35, 2300
København S
Steam and air conditioning supply
·
NACE 3530
Est. 2008 · 18 years old
— employees
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Denmark
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Companies
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Steam and air conditioning supply
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Hofor Fjernkøling A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
138M
104M
69M
35M
0M
2021: 73M
73M
2021
2022: 88M (+21% vs 2021)
88M
+21%
2022
2023: 109M (+24% vs 2022)
109M
+24%
2023
2024: 107M (-2% vs 2023)
107M
-2%
2024
2025: 111M (+4% vs 2024)
111M
+4%
2025
EBITDA
DKK millions
93M
70M
47M
23M
0M
2021: 41M
41M
2021
2022: 46M (+12% vs 2021)
46M
+12%
2022
2023: 75M (+63% vs 2022)
75M
+63%
2023
2024: 71M (-5% vs 2023)
71M
-5%
2024
2025: 70M (-1% vs 2024)
70M
-1%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
111.417
107.205
109.043
87.577
72.656
Staff expenses
-0
-0
-0
-0
-0
EBITDA
69.505
70.647
75.251
45.858
41.498
Depreciation & amort.
-29.153
-27.708
-25.620
-24.660
-27.254
EBIT
40.352
42.939
49.631
21.198
14.244
Net financials
-8.531
-13.328
-12.705
-4.737
-3.571
Profit before tax
31.821
29.611
36.926
16.461
10.673
Tax
5.957
6.441
10.144
-8.357
2.323
Net profit
25.864
23.170
26.782
24.818
8.350
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
915.816
874.873
875.686
863.844
770.488
Equity
277.230
250.214
230.486
212.222
166.492
Long-term debt
477.097
467.368
501.900
419.843
341.127
Short-term debt
131.400
133.439
124.918
221.194
249.867
Total debt
608.497
600.807
626.818
641.037
590.994
Financial ratios
5-year trend
EBITDA margin
62,4 %
This company
15,8 %
Market median
This company
Market median
295% above market
2021
2025
Equity ratio
30,3 %
This company
38,2 %
Market median
This company
Market median
21% below market
2021
2025
Return on equity
9,3 %
This company
18,4 %
Market median
This company
Market median
49% below market
2021
2025
Net profit margin
23,2 %
This company
8,1 %
Market median
This company
Market median
186% above market
2021
2025
Asset turnover
0,12×
This company
1,12×
Market median
This company
Market median
89% below market
2021
2025
Debt / equity
2,30×
This company
0,62×
Market median
This company
Market median
271% above 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 Fjernkøling 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
