HOFOR DC A/S — Credit Rating and Financial Key Figures
CVR number: 37117692
Ørestads Boulevard 35, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 224.00 | 223.00 | 227.00 | 249.00 | 249.00 |
| External services | -26.00 | -25.00 | -25.00 | -33.00 | -32.00 |
| Gross profit | 198.00 | 198.00 | 202.00 | 216.00 | 217.00 |
| EBIT | 198.00 | 198.00 | 202.00 | 216.00 | 217.00 |
| Other financial income | 4.00 | 38.00 | 47.00 | ||
| Other financial expenses | -5.00 | -4.00 | -2.00 | ||
| Pre-tax profit | 193.00 | 194.00 | 204.00 | 254.00 | 264.00 |
| Income taxes | -43.00 | -43.00 | -45.00 | -56.00 | -58.00 |
| Net earnings | 150.00 | 151.00 | 159.00 | 198.00 | 206.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 641.00 | 6 641.00 | 6 641.00 | 6 641.00 | 6 641.00 |
| Tangible assets total | 6 641.00 | 6 641.00 | 6 641.00 | 6 641.00 | 6 641.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 799.00 | 949.00 | 1 111.00 | 1 327.00 | 1 531.00 |
| Current other receivables | 1.00 | ||||
| Short term receivables total | 799.00 | 950.00 | 1 111.00 | 1 327.00 | 1 531.00 |
| Balance sheet total (assets) | 7 440.00 | 7 591.00 | 7 752.00 | 7 968.00 | 8 172.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | 4 247.00 | 4 397.00 | 4 548.00 | 4 707.00 | 4 905.00 |
| Profit of the financial year | 150.00 | 151.00 | 159.00 | 198.00 | 206.00 |
| Shareholders equity total | 7 397.00 | 7 548.00 | 7 707.00 | 7 905.00 | 8 111.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 7.00 | 3.00 | |||
| Short-term deferred tax liabilities | 43.00 | 43.00 | 45.00 | 56.00 | 58.00 |
| Current liabilities total | 43.00 | 43.00 | 45.00 | 63.00 | 61.00 |
| Balance sheet total (liabilities) | 7 440.00 | 7 591.00 | 7 752.00 | 7 968.00 | 8 172.00 |
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