Riskpilot← Back to searchSign inGet full accessHOFOR VAND HOLDING A/S
A/SActiveCVR 34607397Ørestads Boulevard 35Office administrative and support activities · NACE 8210Est. 2012— employees
Revenue 2024
DKK 1,6M
+7% vs 2023
EBITDA margin
0.1%
Equity ratio
100.0%
Financial strength
Net profit 2024
DKK 248,3M
+207% vs 2023
| Revenue | DKK 1,6M | +7% |
| EBITDA | DKK 1K | — |
| Net profit | DKK 248,3M | +207% |
| Total assets | DKK 2,2B | +18% |
| Equity | DKK 2,2B | +18% |
| Employees | — | — |
Legal name
HOFOR VAND HOLDING A/S
CVR number
34607397
Legal form
Aktieselskab
NACE code
8210 · Office administrative and support activities
Founded
1. juli 2012
Share capital
DKK 500.000.000
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 med direktøren.
Company purpose
Selskabets formål er gennem datterselskaber at drive forsyningsvirksomhed samt at varetage dermed beslægtede opgaver, herunder levering af administrations- og driftydelser til forsyningsvirksomheder
Address
Ørestads Boulevard 35
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.107 | 2.486 | 1.719 | 1.723 | 1.341 | 1.600 | 1.736 | 1.596 | 1.463 | 1.454 | 1.559 |
| Staff expenses | -733 | -1.050 | -1.050 | -1.071 | -1.066 | -1.050 | -1.045 | -1.090 | -1.050 | -1.050 | -1.050 |
| EBITDA | 51.732 | 559 | 7 | 26 | -277 | -3 | 0 | 0 | -1 | 0 | 1 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 51.732 | 559 | 7 | 26 | -277 | -3 | 0 | 0 | -1 | 0 | 1 |
| Net financials | 51.748 | 40.365 | 28.487 | 6.529 | -48.508 | -11.683 | -21.533 | -52.507 | -117.764 | -232.732 | 248.343 |
| Profit before tax | 51.732 | 40.924 | 28.494 | 6.555 | -48.785 | -11.686 | -21.533 | -52.507 | -117.765 | -232.732 | 248.344 |
| Tax | -4 | 131 | 2 | 4 | -5 | -56 | 2 | -0 | 1 | 5 | 4 |
| Net profit | 51.736 | 40.793 | 28.492 | 6.551 | -48.780 | -11.630 | -21.535 | -52.507 | -117.766 | -232.737 | 248.340 |
| Item | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.114.258 | 2.059.091 | 2.100.974 | 2.120.838 | 2.084.787 | 2.085.191 | 2.079.035 | 2.037.404 | 1.935.462 | 1.820.645 | 2.153.207 |
| Equity | 2.112.858 | 2.057.958 | 2.100.778 | 2.120.701 | 2.084.451 | 2.085.024 | 2.076.543 | 2.037.125 | 1.934.626 | 1.820.388 | 2.152.967 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.400 | 1.133 | 196 | 137 | 336 | 167 | 2.492 | 279 | 836 | 257 | 240 |
| Total debt | 1.400 | 1.133 | 196 | 137 | 336 | 167 | 2.492 | 279 | 836 | 257 | 240 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20122024
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
20122024
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
20122024
Net profit margin
15929.4%
This company
8.1%
Market median
+196559% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Deputy | Deputy | 2021 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JH Deputy | Deputy | 2013 | — | — |
AH Deputy | Deputy | 2013 | — | — |
LT Management | Management | 2012 | — | — |
JS | Deputy | 2017 | — | — |
SM Deputy | Deputy | 2025 | — | — |
PG Deputy | Deputy | 2013 | — | — |
CM Deputy | Deputy | 2025 | — | — |
LW Deputy | Deputy | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
IT | Board of Directors | 2012 | — | — |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOFOR HOLDING A/S | Company | 66.7% | 66.7% | 2012 |
Hvidovre Kommune | Company | 5.0% | 5.0% | 2012 |
Brøndby Kommune | Company | 5.0% | 5.0% | 2012 |
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Hvidovre Kommune
HOFOR VAND HOLDING A/S Board members of HOFOR VAND HOLDING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marlene Elisabet Halkjer | Deputy | 0 companies |
| Henrik Plougmann Olsen | Chief Executive Officer | 0 companies |
| Jesper Heick Thyme | Deputy | 0 companies |
| Allan Helge Nolte | Deputy | 0 companies |
| Lars Therkildsen | Management | 0 companies |
| John Stokholm Martinussen | Deputy | 0 companies |
| Steen Martin Amholt | Deputy | 0 companies |
| Per Gregersen | Deputy | 0 companies |
| Claus Mouritsen | Deputy | 0 companies |
| Lars Wittrup Berg | Deputy | 0 companies |
| Henrik Bo Fomsgaard Rasmussen | Board of Directors | 0 companies |
| Michel Onnik Berg Doukmadjian | Board of Directors | 0 companies |
| Susanne Juhl | Chairman | 0 companies |
| Marco Anders Damgaard | Board of Directors | 0 companies |
| Mads Steiness | Board of Directors | 0 companies |
| Lars Gravgaard Hansen | Board of Directors | 0 companies |
| Kent Max Magelund | Deputy Chairman | 0 companies |
| Mikkel Sjøberg Dencker | Board of Directors | 0 companies |
| Charlotte Munch Pasler | Board of Directors | 0 companies |
| Sofie Chili Buch | Board of Directors | 0 companies |
| Ole Kristensen | Board of Directors | 0 companies |
| Jimmi Eiberg Jensen | Board of Directors | 0 companies |
| Maja Holt Højgaard | Board of Directors | 0 companies |
| Christina Borregaard-Otzen | Board of Directors | 0 companies |
| Kjeld Kristian Hansen | Deputy Chairman | 0 companies |
| Astrid Skotte | Board of Directors | 0 companies |
| Sarah Christine Boesgaard Christensen | Board of Directors | 0 companies |
| Finn Gerdes | Board of Directors | 0 companies |
| Leo Bruno Larsen | Chairman | 0 companies |
| Erik Bent Nielsen | Board of Directors | 0 companies |
| Jane Meller Thomsen | Board of Directors | 0 companies |
| Britt Jensen | Deputy Chairman | 0 companies |
| Dorthe Merete von Bülow | Board of Directors | 0 companies |
| Marianne Ramberg Burchall | Board of Directors | 0 companies |
| Niels Eriksen | Board of Directors | 0 companies |
| Helle Parsberg | Board of Directors | 0 companies |
| Steen Otto Skriver Rasmussen | Board of Directors | 0 companies |
| Leif Pedersen | Board of Directors | 0 companies |
| Ib Terp | Board of Directors | 0 companies |
| Admir Omeragic | Board of Directors | 0 companies |
| Thomas Gyldal Petersen | Board of Directors | 0 companies |
| Martin Wood Pedersen | Board of Directors | 0 companies |
| Morten Dreyer | Board of Directors | 0 companies |
| Steen Korsgaard Christiansen | Board of Directors | 0 companies |
| Bibi Iqbal Shabeer | Board of Directors | 0 companies |
| Allan Holst | Deputy Chairman | 0 companies |