Riskpilot← Back to searchSign inGet full accessHOFOR SPILDEVAND HOLDING A/S
A/SActiveCVR 34887411Ørestads Boulevard 35Office administrative and support activities · NACE 8210Est. 2012— employees
Revenue 2024
DKK 951K
+13% vs 2023
EBITDA margin
-0.2%
-300% vs 2023
Equity ratio
100.0%
Financial strength
Net profit 2024
DKK 480,9M
+377% vs 2023
| Revenue | DKK 951K | +13% |
| EBITDA | DKK -2K | -300% |
| Net profit | DKK 480,9M | +377% |
| Total assets | DKK 8,5B | +8% |
| Equity | DKK 8,5B | +8% |
| Employees | — | — |
Legal name
HOFOR SPILDEVAND HOLDING A/S
CVR number
34887411
Legal form
Aktieselskab
NACE code
8210 · Office administrative and support activities
Founded
17. december 2012
Share capital
DKK 804.482.852
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 med den administrerende direktør.
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 | 0 | 1.255 | 998 | 978 | 1.148 | 934 | 1.030 | 923 | 855 | 842 | 951 |
| Staff expenses | -0 | -550 | -550 | -550 | -566 | -550 | -545 | -558 | -550 | -550 | -550 |
| EBITDA | -37 | -99 | 13 | 69 | 219 | 8 | 1 | 0 | 0 | 1 | -2 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -37 | -99 | 13 | 69 | 219 | 8 | 1 | 0 | 0 | 1 | -2 |
| Net financials | -22.919 | 89.409 | 48.162 | 16.267 | 63.105 | 13.920 | 85.595 | 2.231 | -110.610 | -173.820 | 480.944 |
| Profit before tax | -22.956 | 89.310 | 48.175 | 16.336 | 63.324 | 13.928 | 85.596 | 2.231 | -110.610 | -173.819 | 480.942 |
| Tax | -9 | 13 | 3 | 14 | -8 | 58 | 1 | -0 | -0 | 2 | -0 |
| Net profit | -22.947 | 89.297 | 48.172 | 16.322 | 63.332 | 13.870 | 85.595 | 2.231 | -110.610 | -173.821 | 480.942 |
| Item | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.277.790 | 7.612.313 | 7.685.727 | 7.725.813 | 7.811.601 | 7.846.831 | 7.957.003 | 7.981.180 | 7.897.752 | 7.847.530 | 8.478.497 |
| Equity | 4.277.753 | 7.611.498 | 7.685.172 | 7.725.296 | 7.810.931 | 7.846.521 | 7.955.351 | 7.980.879 | 7.897.442 | 7.847.299 | 8.478.179 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 37 | 815 | 555 | 517 | 670 | 310 | 1.652 | 301 | 310 | 231 | 318 |
| Total debt | 37 | 815 | 555 | 517 | 670 | 310 | 1.652 | 301 | 310 | 231 | 318 |
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
20122024
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
20122024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20122024
Net profit margin
50572.2%
This company
8.1%
Market median
+624248% 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 |
|---|---|---|---|---|
HP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
IT | Board of Directors | 2014 | — | — |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOFOR HOLDING A/S | Company | 50.0% | 50.0% | 2014 |
Hvidovre Kommune | Company | 5.0% | 5.0% | 2014 |
Brøndby Kommune | Company | 5.0% | 5.0% | 2014 |
Albertslund Kommune | Company | 5.0% | 5.0% | 2014 |
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Hvidovre Kommune
HOFOR SPILDEVAND HOLDING A/S Board members of HOFOR SPILDEVAND HOLDING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Plougmann Olsen | Chief Executive Officer | 0 companies |
| Lars Therkildsen | Chief Executive Officer | 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 |
| 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 |
| Maja Holt Højgaard | Board of Directors | 0 companies |
| Kjeld Kristian Hansen | Deputy Chairman | 0 companies |
| Finn Gerdes | Board of Directors | 0 companies |
| Leo Bruno Larsen | Chairman | 0 companies |
| Erik Bent Nielsen | Board of Directors | 0 companies |
| Britt Jensen | Deputy Chairman | 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 |
| 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 |
| Allan Holst | Deputy Chairman | 0 companies |