Riskpilot← Back to searchSign inGet full accessHovedstadens Letbane I/S
I/SActiveCVR 36032499Metrovej 5Other passenger rail transport · NACE 4912Est. 20149 employees
Revenue 2025
DKK 2K
-100% vs 2024
EBITDA margin
-2431.5%
+99% vs 2024
Equity ratio
-0.1%
Financial strength
Net profit 2025
DKK 110K
+100% vs 2024
| Revenue | DKK 2K | -100% |
| EBITDA | DKK -59K | +99% |
| Net profit | DKK 110K | +100% |
| Total assets | DKK 7,7M | -100% |
| Equity | DKK -6K | +100% |
| Employees | 9 | — |
Legal name
Hovedstadens Letbane I/S
CVR number
36032499
Legal form
Interessentskab
NACE code
4912 · Other passenger rail transport
Founded
19. juni 2014
Share capital
—
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af bestyrelsens formand eller næstformand i forening med direktionen eller af den samlede bestyrelse.
Company purpose
Interessentskabets formål er at projektere, anlægge og drive Ring 3 Letbane, jf. § 4 i lov nr. 165 af 26. februar 2014 om letbane på Ring 3.
Address
Metrovej 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 59.337 | 73.218 | 81.204 | 2 |
| Staff expenses | -1.100 | -1.100 | -1.128 | -1.301 | -1.304 | -1.174 | -1.300 | -1.300 | -1.300 | -1.300 | -1.300 | -1 |
| EBITDA | -1.755 | -1.995 | -2.318 | -2.476 | -3.197 | -3.859 | 236.177 | -4.727 | -5.199 | -5.843 | -5.812 | -59 |
| Depreciation & amort. | -90.301 | -204.612 | -158.302 | -99.355 | -4.479.424 | -115.322 | 119.823 | -328.582 | -1.954.138 | -1.179.347 | -958.685 | -595 |
| EBIT | -92.056 | -206.607 | -160.620 | -101.831 | -4.482.621 | -119.181 | 116.354 | -333.309 | -1.959.337 | -1.185.190 | -964.497 | -654 |
| Net financials | -1 | 66.388 | 32.600 | 71.400 | 16.287 | -405.692 | -282.741 | -157.498 | -379.345 | -158.822 | 467.164 | 252 |
| Profit before tax | -92.057 | -140.220 | -128.021 | -30.431 | -4.466.334 | -524.873 | -166.386 | -169.177 | -739.414 | -1.344.011 | -497.333 | 110 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -92.057 | -140.220 | -128.021 | -30.431 | -4.466.334 | -524.873 | -166.386 | -169.177 | -739.414 | -1.344.011 | -497.333 | 110 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.740.482 | 3.725.113 | 4.004.302 | 3.923.719 | 3.903.906 | 4.433.912 | 3.936.823 | 3.746.925 | 3.648.295 | 4.703.415 | 7.532.597 | 7.731 |
| Equity | 3.331.746 | 3.193.324 | 3.065.303 | 3.034.872 | -1.054.179 | -1.579.052 | -1.745.438 | -1.914.616 | -2.237.030 | -2.066.541 | -116.211 | -6 |
| Long-term debt | 377.323 | 492.986 | 784.089 | 803.157 | 894.887 | 2.296.354 | 2.840.887 | 2.816.513 | 2.448.185 | 6.447.504 | 6.926.000 | 6.597 |
| Short-term debt | 31.413 | 38.802 | 154.909 | 85.688 | 22.487 | 31.411 | 128.224 | 497.210 | 265.715 | 322.451 | 722.806 | 1.140 |
| Total debt | 408.736 | 531.789 | 938.998 | 888.845 | 917.374 | 6.012.964 | 2.969.111 | 5.661.540 | 5.885.324 | 6.769.955 | 7.648.807 | 7.737 |
EBITDA margin
-2431.5%
This company
15.8%
Market median
-15489% vs market
20142025
Equity ratio
-0.1%
This company
38.2%
Market median
-100% vs market
20142025
Return on equity
11049400.0%
This company
18.4%
Market median
+60050987% vs market
20142025
Net profit margin
4526.6%
This company
8.1%
Market median
+55784% vs market
20142025
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20142025
Debt / equity
1353.33×
This company
0.62×
Market median
-218179% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
RA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
DD Stakeholder | Stakeholder | 2014 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hovedstadens Letbane I/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Plougmann Olsen | Chief Executive Officer | 0 companies |
| Rebekka Auken Nymark | Chief Executive Officer | 0 companies |
| Den Danske Stat v/transportministeren | Stakeholder | 0 companies |
| Carsten Riis | Chief Executive Officer | 0 companies |
| Trine Græse | Deputy Chairman | 0 companies |
| Henrik Bo Fomsgaard Rasmussen | Board of Directors | 0 companies |
| Nicolai Kampmann | Deputy Chairman | 0 companies |
| Martin Raahauge Borreskov Geertsen | Board of Directors | 0 companies |
| Finn Rudaizky | Deputy Chairman | 0 companies |
| Helle Charlotte Busck Fensvig | Board of Directors | 0 companies |
| Anne Grete Holmsgaard | Chairman | 0 companies |
| Christine Dal Thrane | Board of Directors | 0 companies |
| John Steen Mikkelsen | Board of Directors | 0 companies |
| Kenneth Kristensen Berth | Deputy Chairman | 0 companies |
| Simon Pihl Sørensen | Board of Directors | 0 companies |
| Henrik Thorup Gamst | Deputy Chairman | 0 companies |
| Niels Hald | Board of Directors | 0 companies |
| Leo Bruno Larsen | Board of Directors | 0 companies |
| Mogens Steen Therkelsen | Board of Directors | 0 companies |
| Jakob Bo Thomasen | Chairman | 0 companies |
| Johnny Børge Hansen | Board of Directors | 0 companies |
| Peter Westermann | Board of Directors | 0 companies |
| Karin Søjberg Holst | Deputy Chairman | 0 companies |
| Dorthe Ribergaard Vinther | Board of Directors | 0 companies |
| Søren Peder Rasmussen | Board of Directors | 0 companies |
| Birgitte Brinch Madsen | Board of Directors | 0 companies |
| Annie Hagel | Board of Directors | 0 companies |
| Jens Mandrup Rasmussen | Board of Directors | 0 companies |