Riskpilot← Back to searchSign inGet full accessHOFOR VAND VALLENSBÆK A/S
A/SActiveCVR 33038062Vallensbæk Stationstorv 100Water collection, treatment and supply · NACE 3600Est. 2010— employees
Revenue 2024
DKK 11,8M
+144% vs 2023
EBITDA margin
64.0%
+849% vs 2023
Equity ratio
66.2%
Financial strength
Net profit 2024
DKK 4,7M
+970% vs 2023
| Revenue | DKK 11,8M | +144% |
| EBITDA | DKK 7,5M | +849% |
| Net profit | DKK 4,7M | +970% |
| Total assets | DKK 68,3M | +19% |
| Equity | DKK 45,3M | +11% |
| Employees | — | — |
Legal name
HOFOR VAND VALLENSBÆK A/S
CVR number
33038062
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
8. juni 2010
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 Vallensbæk 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
Vallensbæk Stationstorv 100
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.743 | 6.213 | 6.253 | 7.911 | 2.433 | 5.373 | 6.224 | 6.292 | 5.780 | 6.626 | 4.840 | 11.790 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.585 | 2.527 | 2.889 | 4.667 | -1.178 | 1.741 | 2.788 | 2.753 | 2.104 | 3.164 | 795 | 7.545 |
| Depreciation & amort. | -1.351 | -1.284 | -1.410 | -1.366 | -1.402 | -1.444 | -1.476 | -1.524 | -1.463 | -1.393 | -1.403 | -1.400 |
| EBIT | 4.234 | 1.243 | 1.479 | 3.301 | -2.580 | 297 | 1.312 | 1.229 | 641 | 1.771 | -608 | 6.145 |
| Net financials | -121 | -189 | -190 | -182 | -228 | -236 | -262 | -114 | -172 | -151 | -71 | -169 |
| Profit before tax | 4.113 | 1.054 | 1.289 | 3.119 | -2.808 | 61 | 1.050 | 1.115 | 469 | 1.620 | -679 | 5.976 |
| Tax | 959 | 420 | 275 | 750 | -617 | -472 | 231 | 245 | 104 | 357 | -143 | 1.315 |
| Net profit | 3.154 | 634 | 1.014 | 2.369 | -2.191 | 533 | 819 | 870 | 365 | 1.263 | -536 | 4.661 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.204 | 44.901 | 48.303 | 50.729 | 52.494 | 52.599 | 52.518 | 53.621 | 55.467 | 56.401 | 57.417 | 68.318 |
| Equity | 35.455 | 36.089 | 37.103 | 39.472 | 37.281 | 37.814 | 38.633 | 39.503 | 39.868 | 41.131 | 40.595 | 45.256 |
| Long-term debt | 5.932 | 5.279 | 8.095 | 8.511 | 11.764 | 11.990 | 11.542 | 10.016 | 11.125 | 11.796 | 13.668 | 18.534 |
| Short-term debt | 1.071 | 2.989 | 2.326 | 1.289 | 2.616 | 2.332 | 1.649 | 3.163 | 3.430 | 2.073 | 1.896 | 1.955 |
| Total debt | 7.003 | 8.268 | 10.421 | 9.800 | 14.380 | 14.322 | 13.191 | 13.179 | 14.555 | 13.869 | 15.564 | 20.489 |
EBITDA margin
64.0%
This company
15.8%
Market median
+305% vs market
20132024
Equity ratio
66.2%
This company
38.2%
Market median
+73% vs market
20132024
Return on equity
10.3%
This company
18.4%
Market median
+44% vs market
20132024
Net profit margin
39.5%
This company
8.1%
Market median
+388% vs market
20132024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20132024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OF Management | Management | 2021 | — | — |
HH Deputy | Deputy | 2022 | — | — |
MW Deputy | Deputy | 2022 | — | — |
FB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JS Deputy | Deputy | 2018 | — | — |
MD Deputy | Deputy | 2022 | — | — |
MT Deputy | Deputy | 2022 | — | — |
RJ Deputy | Deputy | 2018 | — | — |
RA Management | Management | 2025 | — | — |
PJ Management | Management | 2012 | — | — |
HD Deputy | Deputy | 2018 | — | — |
UJ Management | Management | 2010 | — | — |
AL Deputy | Deputy | 2018 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
BH Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2010 | — | — | |
| Deputy Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOFOR VAND HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
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Hvidovre Kommune
HOFOR VAND VALLENSBÆK A/S Board members of HOFOR VAND VALLENSBÆK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Fritz Adeler | Management | 0 companies |
| Helle Hvidt Wallentin | Deputy | 0 companies |
| Mikkel Warming | Deputy | 0 companies |
| Frank Brodersen | Chief Executive Officer | 0 companies |
| Jesper Schou Hansen | Deputy | 0 companies |
| Magnus Dalsgaard Smith | Deputy | 0 companies |
| Malte Tore Faber | Deputy | 0 companies |
| Ricky Jannik van Overeem | Deputy | 0 companies |
| Rebekka Auken Nymark | Management | 0 companies |
| Per Jacobsen | Management | 0 companies |
| Hanne Dahlerup | Deputy | 0 companies |
| Uffe Juul | Management | 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 |
| Søren Bertelsen Mayntz | Board of Directors | 0 companies |
| Henrik Plougmann Olsen | Chairman | 0 companies |
| Lars Therkildsen | Chairman | 0 companies |
| Anders Jørn Jensen | Board of Directors | 0 companies |
| Lotte Bøjer | Board of Directors | 0 companies |
| Ingolf Holmgaard Mathiesen | Board of Directors | 0 companies |
| Søren Wiborg | Board of Directors | 0 companies |
| Søren Birch | Board of Directors | 0 companies |
| Katja Adelhøj Lindblad-Clausen | Chairman | 0 companies |
| Niels Aage Jørgensen | Deputy Chairman | 0 companies |