HOFOR VAND HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 34607397
Ørestads Boulevard 35, 2300 København S

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales1 736.001 596.001 463.001 454.001 559.00
External services- 691.00- 506.00- 414.00- 404.00- 508.00
Gross profit1 045.001 090.001 049.001 050.001 051.00
Employee benefit expenses-1 045.00-1 090.00-1 050.00-1 050.00-1 050.00
EBIT-1.001.00
Other financial income11.006.0011.0036.0031.00
Other financial expenses-2.00-4.00-4.00-14.00-16.00
Net income from associates (fin.)-21 542.00-52 509.00- 118 387.00- 232 754.00248 328.00
Pre-tax profit-21 533.00-52 507.00- 118 381.00- 232 732.00248 344.00
Income taxes-2.00-1.00-5.00-4.00
Net earnings-21 535.00-52 507.00- 118 382.00- 232 737.00248 340.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies2 076 512.002 037 092.001 983 600.001 820 332.002 152 899.00
Investments total2 076 512.002 037 092.001 983 600.001 820 332.002 152 899.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 205.00309.00875.00308.00303.00
Current other receivables318.003.005.005.00
Short term receivables total2 523.00312.00875.00313.00308.00
Balance sheet total (assets)2 079 035.002 037 404.001 984 475.001 820 645.002 153 207.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500 000.00500 000.00500 000.00500 000.00500 000.00
Retained earnings1 598 078.001 589 632.001 602 021.001 553 125.001 404 627.00
Profit of the financial year-21 535.00-52 507.00- 118 382.00- 232 737.00248 340.00
Shareholders equity total2 076 543.002 037 125.001 983 639.001 820 388.002 152 967.00
Non-current liabilities total
Current trade creditors387.0013.0026.0027.0014.00
Current owed to group member2 104.00266.00796.00225.00219.00
Short-term deferred tax liabilities1.001.005.007.00
Other non-interest bearing current liabilities13.00
Current liabilities total2 492.00279.00836.00257.00240.00
Balance sheet total (liabilities)2 079 035.002 037 404.001 984 475.001 820 645.002 153 207.00
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