HOFOR VAND ALBERTSLUND A/S — Credit Rating and Financial Key Figures
CVR number: 33046332
Nordmarks Alle 1, 2620 Albertslund
tel: 43648692
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 16.45 | 14.87 | 14.29 | 17.90 | 33.05 |
| Other operating income | 0.00 | ||||
| Purchases during the financial year | -3.72 | -4.54 | -4.71 | -4.84 | -5.81 |
| External services | -6.04 | -8.51 | -8.44 | -9.10 | -10.40 |
| Gross profit | 6.70 | 1.82 | 1.14 | 3.95 | 16.85 |
| Total depreciation | -5.37 | -5.52 | -5.31 | -5.05 | -5.24 |
| EBIT | 1.32 | -3.70 | -4.17 | -1.09 | 11.61 |
| Other financial income | 0.15 | 0.07 | 0.08 | 0.15 | 0.37 |
| Other financial expenses | -0.43 | -0.39 | -0.60 | -1.14 | -2.15 |
| Pre-tax profit | 1.04 | -4.02 | -4.69 | -2.09 | 9.83 |
| Income taxes | -0.23 | 0.88 | 0.05 | 0.01 | 0.11 |
| Net earnings | 0.81 | -3.14 | -4.63 | -2.08 | 9.94 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 0.00 | 0.00 | |||
| Intangible rights | 0.00 | ||||
| Goodwill | 0.71 | 0.36 | 0.01 | ||
| Intangible assets total | 0.71 | 0.36 | 0.01 | ||
| Land and waters | 0.85 | 0.83 | 0.80 | 1.85 | 1.81 |
| Buildings | 112.67 | 125.78 | 134.30 | 145.55 | 152.63 |
| Machinery and equipment | 0.57 | 0.43 | 0.28 | 0.13 | 0.01 |
| Advance payments and construction in progress | 4.37 | 0.02 | 0.83 | 2.35 | 4.29 |
| Tangible assets total | 118.47 | 127.05 | 136.21 | 149.87 | 158.74 |
| Investments total | |||||
| Non-current prepayments and accrued income | 13.19 | ||||
| Long term receivables total | 13.19 | ||||
| Inventories total | |||||
| Current trade debtors | 0.07 | 0.07 | |||
| Current amounts owed by group member comp. | 11.05 | 2.32 | 2.49 | 0.01 | 8.60 |
| Current other receivables | 0.00 | 0.01 | 0.15 | 0.02 | 0.01 |
| Current deferred tax assets | 0.85 | 0.85 | 0.85 | 0.86 | 0.85 |
| Short term receivables total | 11.97 | 3.17 | 3.57 | 0.89 | 9.45 |
| Balance sheet total (assets) | 131.15 | 130.59 | 139.79 | 150.75 | 181.39 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other reserves | 0.71 | 0.36 | 0.01 | ||
| Retained earnings | 96.10 | 97.26 | 94.47 | 89.85 | 87.77 |
| Profit of the financial year | 0.81 | -3.14 | -4.63 | -2.08 | 9.94 |
| Shareholders equity total | 107.62 | 104.48 | 99.85 | 97.77 | 107.71 |
| Provisions | 0.94 | 0.05 | |||
| Non-current loans from credit institutions | 16.91 | 18.84 | 31.07 | 33.68 | 68.38 |
| Non-current other liabilities | 3.08 | 3.05 | 1.60 | ||
| Non-current liabilities total | 19.99 | 21.89 | 32.67 | 33.68 | 68.38 |
| Current loans from credit institutions | 0.96 | 1.03 | 1.28 | 1.28 | 1.69 |
| Advances received | 0.98 | 1.37 | 1.65 | 1.29 | 1.37 |
| Current trade creditors | 0.01 | 0.01 | 0.01 | 0.01 | 0.36 |
| Current owed to group member | 0.56 | 1.46 | 2.56 | 16.01 | 1.84 |
| Other non-interest bearing current liabilities | 0.09 | 0.29 | 1.78 | 0.69 | 0.02 |
| Current liabilities total | 2.61 | 4.17 | 7.27 | 19.30 | 5.29 |
| Balance sheet total (liabilities) | 131.15 | 130.59 | 139.79 | 150.75 | 181.39 |
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