Riskpilot← Back to searchSign inGet full accessAB CATERING AALBORG A/S
A/SActiveCVR 11283403Kystvejen 80Non-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 1986220 employees
Revenue 2025
DKK 827,3M
+1% vs 2024
EBITDA margin
8.4%
-12% vs 2024
Equity ratio
33.5%
Financial strength
Net profit 2025
DKK 48,7M
-14% vs 2024
| Revenue | DKK 827,3M | +1% |
| EBITDA | DKK 69,2M | -12% |
| Net profit | DKK 48,7M | -14% |
| Total assets | DKK 205M | +0% |
| Equity | DKK 68,7M | -11% |
| Employees | 220 | — |
Legal name
AB CATERING AALBORG A/S
CVR number
11283403
Legal form
Aktieselskab
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
20. november 1986
Share capital
DKK 1.600.000
Employees
220 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel samt dermed efter bestyrelsens skøn beslægtet virksomhed
Address
Kystvejen 80
Phone
+4596324100
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 99.853 | 102.516 | 100.670 | 106.811 | 118.637 | 106.811 | 118.761 | 126.254 | 569.916 | 568.859 | 755.402 | 818.387 | 815.342 | 827.285 |
| Staff expenses | -57.507 | -58.060 | -57.686 | -59.459 | -63.088 | -64.393 | -64.801 | -69.225 | -62.923 | -65.069 | -79.445 | -84.256 | -86.847 | -92.705 |
| EBITDA | 42.346 | 44.457 | 42.984 | 47.352 | 55.549 | 61.862 | 62.523 | 67.724 | 55.384 | 53.821 | 75.517 | 84.418 | 78.268 | 69.213 |
| Depreciation & amort. | 2.720 | 2.785 | 2.744 | 3.770 | 4.286 | 4.832 | 4.219 | 4.507 | -5.145 | -5.169 | -5.037 | -5.458 | -6.372 | -6.458 |
| EBIT | 39.626 | 41.672 | 40.241 | 43.583 | 51.263 | 57.029 | 58.304 | 63.217 | 50.239 | 48.652 | 70.480 | 78.960 | 71.896 | 62.755 |
| Net financials | 165 | 115 | -186 | -282 | 39 | 204 | 312 | 649 | 869 | 520 | 715 | 1.271 | 1.068 | -330 |
| Profit before tax | 39.791 | 41.787 | 40.055 | 43.300 | 51.302 | 57.234 | 58.616 | 63.867 | 51.108 | 49.172 | 71.196 | 80.231 | 72.964 | 62.425 |
| Tax | 9.971 | 10.446 | 9.764 | 10.194 | 11.295 | 12.630 | 12.900 | 14.077 | 11.277 | 10.792 | 15.654 | 17.646 | 16.066 | 13.742 |
| Net profit | 29.820 | 31.340 | 30.290 | 33.106 | 40.008 | 44.604 | 45.716 | 49.790 | 39.831 | 38.380 | 55.542 | 62.585 | 56.898 | 48.683 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 117.075 | 106.969 | 110.655 | 116.850 | 127.720 | 138.653 | 147.818 | 157.824 | 158.076 | 168.888 | 197.164 | 238.221 | 205.023 | 204.994 |
| Equity | 39.820 | 41.340 | 40.290 | 43.106 | 50.008 | 54.604 | 55.716 | 59.790 | 59.831 | 58.380 | 75.542 | 97.650 | 76.898 | 68.683 |
| Long-term debt | 3.763 | 1.833 | 0 | 0 | 0 | 0 | 0 | 0 | 6.415 | 6.132 | 6.147 | 6.329 | 6.393 | 6.556 |
| Short-term debt | 73.492 | 63.796 | 70.364 | 73.473 | 77.595 | 84.049 | 92.102 | 98.034 | 91.831 | 104.377 | 115.475 | 134.243 | 121.732 | 129.274 |
| Total debt | 77.255 | 65.629 | 70.364 | 73.473 | 77.595 | 84.049 | 92.102 | 98.034 | 98.246 | 110.508 | 121.622 | 140.571 | 128.125 | 135.830 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20122025
Equity ratio
33.5%
This company
38.2%
Market median
+12% vs market
20122025
Return on equity
70.9%
This company
18.4%
Market median
+285% vs market
20122025
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20122025
Asset turnover
4.04×
This company
1.12×
Market median
+261% vs market
20122025
Debt / equity
1.98×
This company
0.62×
Market median
-219% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FJ Management | Management | 2018 | — | — |
KP Management | Management | 1986 | — | — |
HS Management | Management | 2006 | — | — |
PG Management | Management | 2019 | — | — |
VF Management | Management | 1986 | — | — |
RS Management | Management | 2006 | — | — |
FB Management | Management | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK CATER A/S | Company | 100.0% | 100.0% | 2005 |
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Euro Cater Holding A/S
AB CATERING AALBORG A/S Board members of AB CATERING AALBORG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Jakobsen | Management | 0 companies |
| Kurt Pedersen | Management | 0 companies |
| Henrik Sørensen | Management | 0 companies |
| Peter Guldager | Management | 0 companies |
| Virgil Flou | Management | 0 companies |
| Robert Sørensen | Management | 0 companies |
| Frank Bliksted Andersen | Management | 0 companies |
| Jens Peter Børsting | Board of Directors | 0 companies |
| Børge Porup | Board of Directors | 0 companies |
| Steen Damsgård Pedersen | Chairman | 0 companies |
| Leon Giessing Sørensen | Chairman | 0 companies |
| Henrik Ellegaard | Board of Directors | 0 companies |