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Hofor Spildevand Brøndby A/S
A/S
Active
CVR 32937381
Park Allé 160, 2605
Brøndby
Sewerage
·
NACE 3700
Est. 2010 · 16 years old
— employees
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Sewerage
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Hofor Spildevand Brøndby A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
96M
72M
48M
24M
0M
2021: 41M
41M
2021
2022: 48M (+17% vs 2021)
48M
+17%
2022
2023: 53M (+10% vs 2022)
53M
+10%
2023
2024: 77M (+45% vs 2023)
77M
+45%
2024
2025: 65M (-16% vs 2024)
65M
-16%
2025
EBITDA
DKK millions
56M
42M
28M
14M
0M
2021: 13M
13M
2021
2022: 22M (+69% vs 2021)
22M
+69%
2022
2023: 29M (+32% vs 2022)
29M
+32%
2023
2024: 45M (+55% vs 2023)
45M
+55%
2024
2025: 33M (-27% vs 2024)
33M
-27%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
65.020
77.457
52.624
48.291
41.383
Staff expenses
-0
-0
-0
-0
-0
EBITDA
33.073
45.236
28.615
21.659
13.215
Depreciation & amort.
-22.786
-22.245
-22.036
-22.090
-23.283
EBIT
10.287
22.991
6.579
-431
-10.068
Net financials
2.339
-5.217
-4.549
-1.299
-917
Profit before tax
12.626
17.774
2.030
-1.730
-10.985
Tax
-6.718
-20.744
-0
-0
-0
Net profit
19.344
38.518
2.030
-1.730
-10.985
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
921.026
852.048
779.862
699.101
650.099
Equity
649.327
629.983
591.465
589.435
591.165
Long-term debt
250.707
209.681
171.134
77.872
44.048
Short-term debt
15.582
12.384
17.263
31.794
14.886
Total debt
266.289
222.065
188.397
109.666
58.934
Financial ratios
5-year trend
EBITDA margin
50,9 %
This company
15,8 %
Market median
This company
Market median
222% above market
2021
2025
Equity ratio
70,5 %
This company
38,2 %
Market median
This company
Market median
85% above market
2021
2025
Return on equity
3,0 %
This company
18,4 %
Market median
This company
Market median
84% below market
2021
2025
Net profit margin
29,8 %
This company
8,1 %
Market median
This company
Market median
268% above market
2021
2025
Asset turnover
0,07×
This company
1,12×
Market median
This company
Market median
94% below market
2021
2025
Debt / equity
0,42×
This company
0,62×
Market median
This company
Market median
32% below 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 Spildevand Brøndby 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
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