Riskpilot← Back to searchSign inGet full accessHOFOR SPILDEVAND BRØNDBY A/S
A/SActiveCVR 32937381Park Allé 160Sewerage · NACE 3700Est. 2010— employees
Revenue 2024
DKK 77,5M
+47% vs 2023
EBITDA margin
58.4%
+58% vs 2023
Equity ratio
73.9%
Financial strength
Net profit 2024
DKK 38,5M
+1797% vs 2023
| Revenue | DKK 77,5M | +47% |
| EBITDA | DKK 45,2M | +58% |
| Net profit | DKK 38,5M | +1797% |
| Total assets | DKK 852M | +9% |
| Equity | DKK 630M | +7% |
| Employees | — | — |
Legal name
HOFOR SPILDEVAND BRØNDBY A/S
CVR number
32937381
Legal form
Aktieselskab
NACE code
3700 · Sewerage
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 den administrerende direktør eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive spildevandsforsyning i Brøndby 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 miljømæssig kvalitet, der tager hensyn til forsyningssikkerhed og naturen, samt sikre, at virksomheden 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 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.089 | 47.126 | 54.062 | 43.761 | 45.684 | 59.773 | 50.549 | 47.046 | 49.197 | 41.383 | 48.291 | 52.624 | 77.457 |
| Staff expenses | -0 | -0 | -217 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.082 | 27.552 | 34.276 | 22.765 | 25.444 | 35.780 | 28.582 | 22.392 | 27.456 | 13.215 | 21.659 | 28.615 | 45.236 |
| Depreciation & amort. | -0 | -21.086 | -21.227 | -21.878 | -22.237 | -23.245 | -23.146 | -24.287 | -24.240 | -23.283 | -22.090 | -22.036 | -22.245 |
| EBIT | 1.082 | 6.465 | 13.049 | 887 | 3.207 | 12.535 | 5.436 | -1.895 | 3.216 | -10.068 | -431 | 6.579 | 22.991 |
| Net financials | -186 | -106 | -334 | -292 | -1.266 | -451 | -777 | -460 | -419 | -917 | -1.299 | -4.549 | -5.217 |
| Profit before tax | 896 | 6.360 | 12.715 | 595 | 1.941 | 12.084 | 4.659 | -2.355 | 2.797 | -10.985 | -1.730 | 2.030 | 17.774 |
| Tax | 224 | 1.734 | -348 | -0 | 4.126 | -0 | -257 | -0 | -0 | -0 | -0 | -0 | -20.744 |
| Net profit | 672 | 4.626 | 13.063 | 595 | -2.185 | 12.084 | 4.916 | -2.355 | 2.797 | -10.985 | -1.730 | 2.030 | 38.518 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 587.889 | 591.028 | 606.766 | 624.003 | 621.302 | 623.885 | 627.278 | 632.019 | 640.123 | 650.099 | 699.101 | 779.862 | 852.048 |
| Equity | 568.609 | 573.234 | 586.298 | 586.893 | 584.708 | 596.792 | 601.708 | 599.353 | 602.150 | 591.165 | 589.435 | 591.465 | 629.983 |
| Long-term debt | 8.952 | 5.828 | 6.845 | 7.614 | 18.964 | 17.934 | 19.624 | 18.548 | 29.064 | 44.048 | 77.872 | 171.134 | 209.681 |
| Short-term debt | 10.283 | 10.186 | 13.623 | 26.668 | 14.802 | 6.331 | 5.946 | 14.118 | 8.909 | 14.886 | 31.794 | 17.263 | 12.384 |
| Total debt | 19.235 | 16.015 | 20.468 | 34.282 | 33.766 | 24.265 | 25.570 | 32.666 | 37.973 | 58.934 | 109.666 | 188.397 | 222.065 |
EBITDA margin
58.4%
This company
15.8%
Market median
+270% vs market
20122024
Equity ratio
73.9%
This company
38.2%
Market median
+93% vs market
20122024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20122024
Net profit margin
49.7%
This company
8.1%
Market median
+514% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 |
|---|---|---|---|---|
IJ Deputy | Deputy | 2010 | — | — |
OF Management | Management | 2021 | — | — |
KM Deputy | Deputy | 2014 | — | — |
HH Deputy | Deputy | 2022 | — | — |
MW Deputy | Deputy | 2022 | — | — |
FB Management | Management | 2010 | — | — |
JS Deputy | Deputy | 2018 | — | — |
MD Deputy | Deputy | 2022 | — | — |
YK Deputy | Deputy | 2010 | — | — |
MT Deputy | Deputy | 2022 | — | — |
JR Deputy | Deputy | 2014 | — | — |
AJ Deputy | Deputy | 2014 | — | — |
RJ Deputy | Deputy | 2018 | — | — |
RA Management | Management | 2025 | — | — |
MJ Deputy | Deputy | 2010 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HD Deputy | Deputy | 2018 | — | — |
AL Deputy | Deputy | 2018 | — | — |
HA | Deputy | 2014 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
BH Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOFOR SPILDEVAND HOLDING A/S | Company | 100.0% | 100.0% | 2014 |
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Hvidovre Kommune
HOFOR SPILDEVAND BRØNDBY A/S Board members of HOFOR SPILDEVAND 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 |
| 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 |
| Jan Reinhardt Lundquist | Deputy | 0 companies |
| Allan Johannes Runager | Deputy | 0 companies |
| Ricky Jannik van Overeem | Deputy | 0 companies |
| Rebekka Auken Nymark | Management | 0 companies |
| Michael Jæger Gatten | Deputy | 0 companies |
| Per Jacobsen | Chief Executive Officer | 0 companies |
| Hanne Dahlerup | Deputy | 0 companies |
| Arne Lie-Olesen | Deputy | 0 companies |
| Hajg Arakel Diran Zanazanian | 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 |
| Mahmut Erdem | Chairman | 0 companies |
| Kurt Damsted | Board of Directors | 0 companies |
| Arno Hans Hurup Christiansen | Chairman | 0 companies |
| Per Jensen | Board of Directors | 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 |
| Syed Aejaz Haider Bukhari | 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 |