Riskpilot← Back to searchSign inGet full accessHOFOR VAND BRØNDBY A/S
A/SActiveCVR 32937373Park Allé 160Water collection, treatment and supply · NACE 3600Est. 2010— employees
Revenue 2024
DKK 46,4M
+77% vs 2023
EBITDA margin
62.1%
+281% vs 2023
Equity ratio
68.3%
Financial strength
Net profit 2024
DKK 15,5M
+483% vs 2023
| Revenue | DKK 46,4M | +77% |
| EBITDA | DKK 28,8M | +281% |
| Net profit | DKK 15,5M | +483% |
| Total assets | DKK 466,6M | +9% |
| Equity | DKK 318,7M | +5% |
| Employees | — | — |
Legal name
HOFOR VAND BRØNDBY A/S
CVR number
32937373
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
17. maj 2010
Share capital
DKK 50.000.000
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 Brøndby 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 forbrugerne
Address
Park Allé 160
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 | 27.489 | 27.024 | 25.300 | 26.272 | 46.444 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 12.275 | 11.716 | 7.076 | 7.580 | 28.844 |
| Depreciation & amort. | -10.149 | -10.308 | -10.244 | -10.219 | -10.368 |
| EBIT | 2.126 | 1.408 | -3.168 | -2.639 | 18.476 |
| Net financials | -1.626 | -2.222 | -1.391 | -1.404 | -2.998 |
| Profit before tax | 500 | -814 | -4.559 | -4.043 | 15.478 |
| Tax | 111 | -176 | -383 | -0 | -0 |
| Net profit | 389 | -638 | -4.176 | -4.043 | 15.478 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 408.070 | 419.698 | 419.863 | 427.844 | 466.581 |
| Equity | 312.087 | 311.449 | 307.273 | 303.230 | 318.708 |
| Long-term debt | 90.685 | 98.613 | 105.186 | 107.427 | 141.517 |
| Short-term debt | 4.739 | 9.253 | 7.404 | 17.187 | 6.356 |
| Total debt | 95.424 | 107.866 | 112.590 | 124.614 | 147.873 |
EBITDA margin
62.1%
This company
15.8%
Market median
+293% vs market
20202024
Equity ratio
68.3%
This company
38.2%
Market median
+79% vs market
20202024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20202024
Net profit margin
33.3%
This company
8.1%
Market median
+311% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 (14) | ||
IJ Deputy | Deputy | 2010 – 2012 |
OF Management | Management | 2021 – 2022 |
KM Deputy | Deputy | 2010 – 2012 |
ME Deputy | Deputy | 2010 – 2012 |
FB Management | Management | 2010 – 2012 |
JS Deputy | Deputy | 2018 – 2022 |
YK Deputy | Deputy | 2010 – 2012 |
RJ Deputy | Deputy | 2018 – 2022 |
MJ Deputy | Deputy | 2010 – 2012 |
PJ Management | Management | 2012 – 2015 |
HD Deputy | Deputy | 2018 – 2022 |
AL Deputy | Deputy | 2018 – 2022 |
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 (9) | ||
| Board of Directors | 2012 – 2022 | |
| Board of Directors | 2012 – 2022 | |
| Board of Directors | 2010 – 2012 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 2010 – 2012 | |
| Chairman | 2012 – 2022 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 2010 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Hvidovre Kommune
HOFOR VAND BRØNDBY A/S Board members of HOFOR VAND BRØNDBY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inge-Lise Juel Hansen | Deputy | 0 companies |
| Ole Fritz Adeler | Management | 0 companies |
| Kent Max Magelund | Deputy | 0 companies |
| Mahmut Erdem | Deputy | 0 companies |
| Helle Hvidt Wallentin | Deputy | 0 companies |
| Mikkel Warming | Deputy | 0 companies |
| Frank Brodersen | Management | 0 companies |
| Jesper Schou Hansen | Deputy | 0 companies |
| Magnus Dalsgaard Smith | Deputy | 0 companies |
| Youssef Khalil Idiab | Deputy | 0 companies |
| Malte Tore Faber | Deputy | 0 companies |
| Ricky Jannik van Overeem | Deputy | 0 companies |
| Rebekka Auken Nymark | Management | 0 companies |
| Michael Jæger Gatten | Deputy | 0 companies |
| Per Jacobsen | Management | 0 companies |
| Hanne Dahlerup | Deputy | 0 companies |
| Arne Lie-Olesen | 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 |
| Henrik Plougmann Olsen | Chairman | 0 companies |
| Michael Buch-Barnes | Board of Directors | 0 companies |
| Arno Hans Hurup Christiansen | Chairman | 0 companies |
| Tom Bech Fredriksen | Board of Directors | 0 companies |
| Lars Therkildsen | Chairman | 0 companies |
| Bente Birthe Phister Ritter | Board of Directors | 0 companies |
| Anders Jørn Jensen | Board of Directors | 0 companies |
| Lotte Bøjer | Board of Directors | 0 companies |
| Søren Birch | Board of Directors | 0 companies |
| Vagn Kjær-Hansen | Board of Directors | 0 companies |