HOFOR DC A/S

CVR number: 37117692
Ørestads Boulevard 35, 2300 København S

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales215.00224.00223.00227.00249.00
External services-20.00-26.00-25.00-25.00-33.00
Gross profit195.00198.00198.00202.00216.00
EBIT195.00198.00198.00202.00216.00
Other financial income4.0038.00
Other financial expenses-3.00-5.00-4.00-2.00
Pre-tax profit192.00193.00194.00204.00254.00
Income taxes-42.00-43.00-43.00-45.00-56.00
Net earnings150.00150.00151.00159.00198.00

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters6 641.006 641.006 641.006 641.006 641.00
Tangible assets total6 641.006 641.006 641.006 641.006 641.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.649.00799.00949.001 111.001 327.00
Current other receivables1.00
Short term receivables total649.00799.00950.001 111.001 327.00
Balance sheet total (assets)7 290.007 440.007 591.007 752.007 968.00

Equity and liabilities (kDKK)

20192020202120222023
Share capital3 000.003 000.003 000.003 000.003 000.00
Retained earnings4 097.004 247.004 397.004 548.004 707.00
Profit of the financial year150.00150.00151.00159.00198.00
Shareholders equity total7 247.007 397.007 548.007 707.007 905.00
Non-current liabilities total
Current owed to group member7.00
Short-term deferred tax liabilities42.0043.0043.0045.0056.00
Other non-interest bearing current liabilities1.00
Current liabilities total43.0043.0043.0045.0063.00
Balance sheet total (liabilities)7 290.007 440.007 591.007 752.007 968.00
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