TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hofor Vand København A/S
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
362,947
|
341,857
|
374,375 |
| Earnings before taxes |
-146,713
|
-79,022
|
26,543 |
| Total assets |
5,593,350
|
5,158,151
|
4,364,582 |
| Current assets |
102,192
|
238,705
|
57,084 |
| Current liabilities |
198,474
|
181,573
|
451,964 |
| Equity capital |
1,076,528
|
1,117,675
|
1,162,383 |
| - share capital |
529,300
|
529,300
|
529,300 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.2%
|
21.7%
|
26.6% |
| Turnover per employee |
2,420
|
2,279
|
2,496 |
| Profit as a percentage of turnover |
-40.4%
|
-23.1%
|
7.1% |
| Return on assets (ROA) | |||
| Current ratio |
51.5%
|
131.5%
|
12.6% |
| Return on equity (ROE) |
-13.6%
|
-7.1%
|
2.3% |
| Change turnover |
21,090
|
-32,518
|
25,262 |
| Change turnover % |
6%
|
-9%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.