Riskpilot← Back to searchSign inGet full accessHOFOR SPILDEVAND RØDOVRE A/S
A/SActiveCVR 32666442Rødovre Parkvej 150Sewerage · NACE 3700Est. 2009— employees
Revenue 2024
DKK 60,8M
+63% vs 2023
EBITDA margin
47.5%
+131% vs 2023
Equity ratio
69.1%
Financial strength
Net profit 2024
DKK 17,9M
+1394% vs 2023
| Revenue | DKK 60,8M | +63% |
| EBITDA | DKK 28,9M | +131% |
| Net profit | DKK 17,9M | +1394% |
| Total assets | DKK 462,7M | +6% |
| Equity | DKK 319,7M | +6% |
| Employees | — | — |
Legal name
HOFOR SPILDEVAND RØDOVRE A/S
CVR number
32666442
Legal form
Aktieselskab
NACE code
3700 · Sewerage
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 den administrerende direktør eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive spildevandsforsyning i Rødovre Kommune i henhold til de til enhver tid gældende regler samt at udføre anden virksomhed, som efter bestyrelsens skøn har en nær tilknytning dertil. Selskabet skal drive en spildevandsforsyning med høj sundheds- og mil-jømæssig kvalitet, der tager hensyn til forsyningssikkerhed og naturen, samt sikre, at virksomheden drives på en effektiv måde, der er gennemsigtig for forbrugerne.
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 | 40.423 | 39.102 | 31.257 | 37.385 | 60.818 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 18.239 | 14.807 | 9.293 | 12.515 | 28.860 |
| Depreciation & amort. | -18.296 | -15.907 | -13.551 | -13.541 | -13.749 |
| EBIT | -57 | -1.100 | -4.258 | -1.026 | 15.111 |
| Net financials | -906 | -1.057 | -974 | -359 | 174 |
| Profit before tax | -963 | -2.157 | -5.232 | -1.385 | 15.285 |
| Tax | -0 | -0 | -0 | -0 | -2.638 |
| Net profit | -963 | -2.157 | -5.232 | -1.385 | 17.923 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 422.128 | 423.256 | 420.168 | 435.288 | 462.672 |
| Equity | 310.587 | 308.430 | 303.198 | 301.813 | 319.736 |
| Long-term debt | 73.239 | 87.138 | 89.536 | 96.828 | 115.098 |
| Short-term debt | 7.602 | 9.388 | 9.134 | 18.347 | 9.538 |
| Total debt | 80.841 | 96.526 | 98.670 | 115.175 | 124.636 |
EBITDA margin
47.5%
This company
15.8%
Market median
+201% vs market
20202024
Equity ratio
69.1%
This company
38.2%
Market median
+81% vs market
20202024
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
20202024
Net profit margin
29.5%
This company
8.1%
Market median
+264% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 Chief Executive Officer | Chief Executive Officer | 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 | |
| Board of Directors | 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 | |
| Deputy Chairman | 2009 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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Hvidovre Kommune
HOFOR SPILDEVAND RØDOVRE A/S Board members of HOFOR SPILDEVAND 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 | Chief Executive Officer | 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 | Board of Directors | 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 | Deputy Chairman | 0 companies |