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HOFOR A/S
A/S
Active
CVR 10073022
Ørestads Boulevard 35, 2300
København S
Activities of head offices
·
NACE 7010
Est. 2001 · 25 years old
1676 employees
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HOFOR A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1B
3B
4B
5B
3.1B
2021
3.3B
2022
3.6B
2023
4.2B
2024
4.6B
2025
EBITDA
DKK millions
39M
29M
19M
10M
0M
29M
2021
30M
+3%
2022
29M
-3%
2023
30M
+3%
2024
31M
+3%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
3.101.606
3.313.415
3.647.516
4.209.036
4.558.736
Staff expenses
-816.995
-874.162
-950.271
-1.067.289
-1.122.213
EBITDA
29.462
29.917
29.193
30.377
31.173
Depreciation & amort.
-29.914
-31.008
-34.812
-37.253
-36.219
EBIT
-452
-1.091
-5.619
-6.876
-5.046
Net financials
-234
676
6.178
7.364
4.894
Profit before tax
-686
-415
559
488
-152
Tax
-127
-593
251
1.518
-1.509
Net profit
-559
178
308
-1.030
1.357
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
686.408
860.346
699.984
727.154
730.469
Equity
29.917
30.095
30.403
29.373
30.730
Long-term debt
108.922
87.251
114.272
2.316
1.006
Short-term debt
656.491
830.251
669.581
697.781
699.739
Total debt
656.491
830.251
669.581
697.781
699.739
Financial ratios
5-year trend
EBITDA-margin
0.7%
This company
15.8%
Market median
-96% vs market
2021
2025
Soliditetsgrad
4.2%
This company
38.2%
Market median
-89% vs market
2021
2025
Egenkapitalforrentning
4.4%
This company
18.4%
Market median
-76% vs market
2021
2025
Nettoresultatgrad
0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Aktivomsætning
6.24×
This company
1.12×
Market median
+457% vs market
2021
2025
Gæld/egenkapital
22.77×
This company
0.62×
Market median
-3573% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HOFOR A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
