| Revenue | DKK 2,2B | -24% |
| EBITDA | DKK 673M | -22% |
| Net profit | DKK 50,8M | -90% |
| Total assets | DKK 7,4B | -4% |
| Equity | DKK 943,8M | +4% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.095.124 | 881.868 | 1.132.303 | 1.178.681 | 1.272.861 | 1.014.543 | 1.182.460 | 1.111.792 | 2.420.551 | 2.897.748 | 2.190.282 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 133.754 | 176.644 | 282.834 | 265.701 | 372.094 | 261.504 | 201.855 | -92.289 | 741.367 | 857.614 | 673.045 |
| Depreciation & amort. | -183.801 | -181.222 | -212.915 | -221.003 | -302.175 | -204.199 | -159.145 | -356.162 | -361.861 | -380.601 | -363.702 |
| EBIT | -50.047 | -4.578 | 69.919 | 44.698 | 69.919 | 57.305 | 42.710 | -448.451 | 379.506 | 477.013 | 309.343 |
| Net financials | 6.363 | -6.184 | 1.543 | -9.069 | -4.817 | -706 | -1.251 | -21.411 | -34.485 | -47.451 | -24.584 |
| Profit before tax | -43.684 | -10.762 | 71.462 | 35.629 | 37.893 | 56.599 | -54.670 | -469.862 | 345.021 | 429.562 | 284.759 |
| Tax | -0 | 3.215 | 6.243 | 5.281 | 7.140 | 12.020 | -14.339 | -100.913 | 76.011 | -82.587 | 233.923 |
| Net profit | -43.684 | -13.977 | 65.219 | 30.348 | 30.753 | 44.579 | -40.331 | -368.949 | 269.010 | 512.149 | 50.836 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.407.594 | 2.585.288 | 3.154.558 | 5.136.779 | 6.097.340 | 7.107.588 | 8.139.522 | 8.818.428 | 9.004.678 | 7.654.259 | 7.353.472 |
| Equity | 302.816 | 297.218 | 378.242 | 416.580 | 424.188 | 386.314 | 311.743 | -3.672 | 435.497 | 909.711 | 943.766 |
| Long-term debt | 1.465.904 | 1.358.859 | 1.962.935 | 3.408.078 | 4.084.559 | 4.897.596 | 6.446.394 | 6.238.213 | 6.346.794 | 5.984.541 | 5.505.334 |
| Short-term debt | 476.274 | 763.396 | 702.981 | 1.208.667 | 1.351.295 | 1.587.518 | 1.154.125 | 2.388.447 | 1.984.526 | 554.188 | 576.228 |
| Total debt | 1.942.178 | 2.122.255 | 2.665.916 | 4.616.745 | 5.435.854 | 6.485.114 | 7.600.519 | 8.626.660 | 8.331.320 | 6.538.729 | 6.081.562 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 2013 | — | — |
JE Management | Management | 2021 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
GK Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOFOR HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Per Jacobsen | Management | 0 companies |
| Jane Egebjerg Andersen | Management | 0 companies |
| Bjarne Korshøj | Chief Executive Officer | 0 companies |
| Gorm Kildahl Elikofer | Management | 0 companies |
| Jan Kauffmann | Deputy Chairman | 0 companies |
| Yen Meng-Lund | Board of Directors | 0 companies |
| Hanne Hansen | Board of Directors | 0 companies |
| Henrik Plougmann Olsen | Chairman | 0 companies |
| Louise Isafold Nielsen | Board of Directors | 0 companies |
| Lars Therkildsen | Chairman | 0 companies |
| Lotte Bøjer | Board of Directors | 0 companies |
| Charlotte Alsing Søndergren | Deputy Chairman | 0 companies |