Riskpilot← Back to searchSign inGet full accessHOFOR SPILDEVAND VALLENSBÆK A/S
A/SActiveCVR 33038070Vallensbæk Stationstorv 100Sewerage · NACE 3700Est. 2010— employees
Revenue 2024
DKK 32,7M
+52% vs 2023
EBITDA margin
69.5%
+74% vs 2023
Equity ratio
94.0%
Financial strength
Net profit 2024
DKK 7,3M
+717% vs 2023
| Revenue | DKK 32,7M | +52% |
| EBITDA | DKK 22,7M | +74% |
| Net profit | DKK 7,3M | +717% |
| Total assets | DKK 461,2M | -2% |
| Equity | DKK 433,3M | +2% |
| Employees | — | — |
Legal name
HOFOR SPILDEVAND VALLENSBÆK A/S
CVR number
33038070
Legal form
Aktieselskab
NACE code
3700 · Sewerage
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 den administrerende direktør eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive spildevandsforsyning i Vallensbæk 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
Vallensbæk Stationstorv 100
Phone
+4533953395
Email
hofor@hofor.dk
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 | 25.928 | 24.150 | 23.887 | 21.462 | 32.729 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 17.157 | 16.868 | 13.003 | 13.077 | 22.744 |
| Depreciation & amort. | -13.303 | -13.034 | -13.061 | -12.878 | -13.831 |
| EBIT | 3.854 | 3.834 | -58 | 199 | 8.913 |
| Net financials | 168 | 48 | 211 | 900 | 434 |
| Profit before tax | 4.022 | 3.882 | 153 | 1.099 | 9.347 |
| Tax | 692 | 1.050 | 33 | 207 | 2.056 |
| Net profit | 3.330 | 2.832 | 120 | 892 | 7.291 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 439.570 | 468.146 | 468.012 | 470.260 | 461.204 |
| Equity | 422.178 | 425.010 | 425.130 | 426.022 | 433.313 |
| Long-term debt | 5.999 | 5.233 | 4.725 | 5.696 | 14.028 |
| Short-term debt | 8.464 | 6.923 | 7.144 | 7.322 | 7.587 |
| Total debt | 14.463 | 12.156 | 11.869 | 13.018 | 21.615 |
EBITDA margin
69.5%
This company
15.8%
Market median
+340% vs market
20202024
Equity ratio
94.0%
This company
38.2%
Market median
+146% vs market
20202024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
22.3%
This company
8.1%
Market median
+175% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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 (10) | ||
OF Management | Management | 2021 – 2022 |
FB Chief Executive Officer | Chief Executive Officer | 2011 – 2014 |
JS Deputy | Deputy | 2018 – 2022 |
RJ Deputy | Deputy | 2018 – 2022 |
PJ Chief Executive Officer | Chief Executive Officer | 2014 – 2015 |
HD Deputy | Deputy | 2018 – 2022 |
UJ Management | Management | 2010 – 2010 |
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 (11) | ||
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2014 – 2014 | |
| Chairman | 2014 – 2022 | |
| Board of Directors | 2014 – 2019 | |
| Board of Directors | 2014 – 2014 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2010 – 2014 | |
| Chairman | 2010 – 2014 | |
| Deputy Chairman | 2010 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Hvidovre Kommune
HOFOR SPILDEVAND VALLENSBÆK A/S Board members of HOFOR SPILDEVAND 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 | Chief Executive Officer | 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 |
| Martin Frendrup Krag Nielson | Board of Directors | 0 companies |
| Lars Therkildsen | Chairman | 0 companies |
| Anders Jørn Jensen | Board of Directors | 0 companies |
| Lotte Bøjer | Board of Directors | 0 companies |
| John Charles Albøger Sørensen | 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 |