HOFOR SPILDEVAND HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 34887411
Ørestads Boulevard 35, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 030.00 | 923.00 | 855.00 | 842.00 | 951.00 |
| External services | - 484.00 | - 365.00 | - 305.00 | - 291.00 | - 403.00 |
| Gross profit | 546.00 | 558.00 | 550.00 | 551.00 | 548.00 |
| Employee benefit expenses | - 545.00 | - 558.00 | - 550.00 | - 550.00 | - 550.00 |
| EBIT | 1.00 | 1.00 | -2.00 | ||
| Other financial income | 5.00 | 3.00 | 2.00 | 12.00 | 8.00 |
| Other financial expenses | -2.00 | -2.00 | -1.00 | -6.00 | -5.00 |
| Net income from associates (fin.) | 85 592.00 | 2 230.00 | - 110 611.00 | - 173 826.00 | 480 941.00 |
| Pre-tax profit | 85 596.00 | 2 231.00 | - 110 610.00 | - 173 819.00 | 480 942.00 |
| Income taxes | -1.00 | -2.00 | |||
| Net earnings | 85 595.00 | 2 231.00 | - 110 610.00 | - 173 821.00 | 480 942.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 955 550.00 | 7 981 077.00 | 7 897 639.00 | 7 847 491.00 | 8 478 370.00 |
| Investments total | 7 955 550.00 | 7 981 077.00 | 7 897 639.00 | 7 847 491.00 | 8 478 370.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 348.00 | 100.00 | 113.00 | 35.00 | 125.00 |
| Current other receivables | 105.00 | 3.00 | 4.00 | 2.00 | |
| Short term receivables total | 1 453.00 | 103.00 | 113.00 | 39.00 | 127.00 |
| Balance sheet total (assets) | 7 957 003.00 | 7 981 180.00 | 7 897 752.00 | 7 847 530.00 | 8 478 497.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 804 483.00 | 804 483.00 | 804 483.00 | 804 483.00 | 804 483.00 |
| Other reserves | 225 801.00 | 228 031.00 | 117 420.00 | 424 536.00 | |
| Retained earnings | 6 839 472.00 | 6 946 134.00 | 7 086 149.00 | 7 216 637.00 | 6 768 218.00 |
| Profit of the financial year | 85 595.00 | 2 231.00 | - 110 610.00 | - 173 821.00 | 480 942.00 |
| Shareholders equity total | 7 955 351.00 | 7 980 879.00 | 7 897 442.00 | 7 847 299.00 | 8 478 179.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 306.00 | 12.00 | 25.00 | 27.00 | 15.00 |
| Current owed to group member | 1 345.00 | 289.00 | 275.00 | 202.00 | 303.00 |
| Short-term deferred tax liabilities | 1.00 | 2.00 | |||
| Other non-interest bearing current liabilities | 10.00 | ||||
| Current liabilities total | 1 652.00 | 301.00 | 310.00 | 231.00 | 318.00 |
| Balance sheet total (liabilities) | 7 957 003.00 | 7 981 180.00 | 7 897 752.00 | 7 847 530.00 | 8 478 497.00 |
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