Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Aalborg Farve og Lak A/S
A/S
Active
Advertising protection
CVR 16195847
Gøteborgvej 33, 9200
Aalborg SV
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1992 · 34 years old
25 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
Aalborg Farve og Lak A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
25M
19M
12M
6M
0M
2021: 17M
17M
2021
2022: 19M (+12% vs 2021)
19M
+12%
2022
2023: 17M (-11% vs 2022)
17M
-11%
2023
2024: 20M (+18% vs 2023)
20M
+18%
2024
2025: 20M (0% vs 2024)
20M
0%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 6M
6M
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 4M (-43% vs 2022)
4M
-43%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
2025: 4M (-33% vs 2024)
4M
-33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
19.809
20.273
17.347
19.348
17.045
Staff expenses
-15.622
-14.633
-13.692
-12.345
-11.523
EBITDA
4.187
5.641
3.655
7.002
5.522
Depreciation & amort.
-1.048
-1.070
-992
-930
-711
EBIT
3.139
4.571
2.662
6.072
4.811
Net financials
-22
28
34
50
36
Profit before tax
3.116
4.599
2.696
6.122
4.847
Tax
703
1.027
591
1.351
1.070
Net profit
2.413
3.572
2.106
4.771
3.776
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
31.695
29.865
27.710
27.206
24.416
Equity
19.205
20.292
17.720
19.114
16.343
Long-term debt
201
201
201
205
200
Short-term debt
12.288
9.355
9.789
7.874
7.827
Total debt
12.489
9.556
9.990
8.079
8.027
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21,1 %
This company
2021
2025
Equity ratio
60,6 %
This company
38,2 %
Market median
This company
Market median
59% above market
2021
2025
Return on equity
12,6 %
This company
18,4 %
Market median
This company
Market median
32% below market
2021
2025
Net profit margin (of gross profit)
12,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,62×
This company
2021
2025
Debt / equity
0,65×
This company
0,62×
Market median
This company
Market median
5% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Aalborg Farve og Lak A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
