Riskpilot← Back to searchSign inGet full accessHOFOR VAND RØDOVRE A/S
A/SActiveCVR 32666434Rødovre Parkvej 150Water collection, treatment and supply · NACE 3600Est. 2009— employees
Revenue 2024
DKK 44,3M
+122% vs 2023
EBITDA margin
56.8%
+1966% vs 2023
Equity ratio
41.3%
Financial strength
Net profit 2024
DKK 17,6M
+349% vs 2023
| Revenue | DKK 44,3M | +122% |
| EBITDA | DKK 25,1M | +1966% |
| Net profit | DKK 17,6M | +349% |
| Total assets | DKK 293,2M | +22% |
| Equity | DKK 121,2M | +17% |
| Employees | — | — |
Legal name
HOFOR VAND RØDOVRE A/S
CVR number
32666434
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
22. december 2009
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 Rødovre 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
Rødovre Parkvej 150
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 | 20.194 | 19.801 | 19.179 | 19.973 | 44.258 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.639 | 1.917 | 3.365 | 1.216 | 25.125 |
| Depreciation & amort. | -5.807 | -5.650 | -6.126 | -5.896 | -7.551 |
| EBIT | -1.168 | -3.733 | -2.761 | -4.680 | 17.574 |
| Net financials | -758 | -854 | -1.097 | -2.395 | -1.503 |
| Profit before tax | -1.926 | -4.587 | -3.858 | -7.075 | 16.071 |
| Tax | -361 | -1.152 | -8 | -0 | -1.540 |
| Net profit | -1.565 | -3.435 | -3.850 | -7.075 | 17.611 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 166.449 | 194.956 | 206.031 | 240.956 | 293.161 |
| Equity | 117.957 | 114.522 | 110.672 | 103.597 | 121.208 |
| Long-term debt | 43.295 | 70.662 | 78.287 | 127.192 | 158.986 |
| Short-term debt | 4.039 | 6.261 | 13.951 | 7.450 | 10.658 |
| Total debt | 47.334 | 76.923 | 92.238 | 134.642 | 169.644 |
EBITDA margin
56.8%
This company
15.8%
Market median
+259% vs market
20202024
Equity ratio
41.3%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
39.8%
This company
8.1%
Market median
+391% vs market
20202024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20202024
Debt / equity
1.42×
This company
0.62×
Market median
-129% 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 (16) | ||
HK Deputy | Deputy | 2009 – 2012 |
OF Management | Management | 2021 – 2022 |
GT | Deputy | 2009 – 2012 |
JS Deputy | Deputy | 2018 – 2022 |
JK Deputy | Deputy | 2009 – 2012 |
RJ Deputy | Deputy | 2018 – 2022 |
TB Deputy | Deputy | 2009 – 2012 |
PJ Management | Management | 2012 – 2015 |
BG Management | Management | 2009 – 2010 |
RS Management | Management | 2011 – 2012 |
HD Deputy | Deputy | 2018 – 2022 |
AH Deputy | Deputy | 2009 – 2012 |
AL Deputy | Deputy | 2018 – 2022 |
BK Chief Executive Officer | Chief Executive Officer | 2015 – 2021 |
HC Management | Management | 2010 – 2011 |
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 (10) | ||
| Board of Directors | 2012 – 2022 | |
| Board of Directors | 2012 – 2022 | |
| Deputy Chairman | 2009 – 2012 | |
| Board of Directors | 2012 – 2019 | |
| Chairman | 2012 – 2022 | |
| Chairman | 2009 – 2012 | |
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 2009 – 2012 | |
| Board of Directors | 2009 – 2012 | |
| Board of Directors | 2009 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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Hvidovre Kommune
HOFOR VAND RØDOVRE A/S Board members of HOFOR VAND RØDOVRE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Kalat Pedersen | Deputy | 0 companies |
| Ole Fritz Adeler | Management | 0 companies |
| Helle Hvidt Wallentin | Deputy | 0 companies |
| Mikkel Warming | Deputy | 0 companies |
| Grethe Tryghuus Rasmussen Kujack | Deputy | 0 companies |
| Jesper Schou Hansen | Deputy | 0 companies |
| Magnus Dalsgaard Smith | Deputy | 0 companies |
| Jan Kongebro | Deputy | 0 companies |
| Malte Tore Faber | Deputy | 0 companies |
| Ricky Jannik van Overeem | Deputy | 0 companies |
| Torben Benny Petersen | Deputy | 0 companies |
| Rebekka Auken Nymark | Management | 0 companies |
| Per Jacobsen | Management | 0 companies |
| Birgit Gerd Knudsholt | Management | 0 companies |
| Rasmus Schjødt Kold | Management | 0 companies |
| Hanne Dahlerup | Deputy | 0 companies |
| Ahmed Huseen Dhaqane | Deputy | 0 companies |
| Arne Lie-Olesen | Deputy | 0 companies |
| Bjarne Korshøj | Chief Executive Officer | 0 companies |
| Hans Christian Olsen | Management | 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 |
| Michel Onnik Berg Doukmadjian | Deputy Chairman | 0 companies |
| Henrik Plougmann Olsen | Chairman | 0 companies |
| Frank Brodersen | Board of Directors | 0 companies |
| Lars Therkildsen | Chairman | 0 companies |
| Svend Erik Pedersen | Chairman | 0 companies |
| Anders Jørn Jensen | Board of Directors | 0 companies |
| Lotte Bøjer | Board of Directors | 0 companies |
| Bente Hylleborg | Board of Directors | 0 companies |
| Niels Spittau | Board of Directors | 0 companies |
| Søren Birch | Board of Directors | 0 companies |
| Steen Otto Skriver Rasmussen | Board of Directors | 0 companies |