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A/SActiveCVR 17830635Gasværksvej 21Manufacture of central heating radiators, steam generators and boilers · NACE 2521Est. 1984340 employees
Revenue 2024
DKK 1,4B
-28% vs 2023
EBITDA margin
-2.2%
-169% vs 2023
Equity ratio
63.8%
Financial strength
Net profit 2024
DKK 64,2M
-69% vs 2023
| Revenue | DKK 1,4B | -28% |
| EBITDA | DKK -30,1M | -169% |
| Net profit | DKK 64,2M | -69% |
| Total assets | DKK 1,9B | +2% |
| Equity | DKK 1,2B | +5% |
| Employees | 340 | — |
Legal name
ALFA LAVAL AALBORG A/S
CVR number
17830635
Legal form
Aktieselskab
NACE code
2521 · Manufacture of central heating radiators, steam generators and boilers
Founded
15. april 1984
Share capital
DKK 256.097.200
Employees
340 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmed-lem i forening med en direktør, to besty-relsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive industriel virksomhed ved udvikling, fabrikation, salg, servicering og reparation af produkter karakteriseret ved dampkedler, inerte gas systemer, termaloliekedler, brændere eller styresystemer samt hetil relateret aktiviteter inklusive varmevekslere. Selskabets formål er endvidere at drive virksomhed ved udvikling, fabrikation, salg, servicering og reparation af alle typer rensning- og energianlæg relateret til marine markedet samt at investere kapital i virksomheder af alle nævnte arter samt i fast ejendom.
Address
Gasværksvej 21
Phone
+4599304000
Email
info.aalborg@alfalaval.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.370.759 | 1.365.062 | 1.153.423 | 972.876 | 1.820.853 | 2.518.998 | 2.549.704 | 2.555.378 | 1.923.709 | 1.383.980 |
| Staff expenses | -228.632 | -235.657 | -190.434 | -262.587 | -288.579 | -270.007 | -303.657 | -355.479 | -301.592 | -298.299 |
| EBITDA | 138.170 | 57.196 | 58.839 | -12.439 | 41.777 | 104.387 | 82.847 | -61.666 | 43.499 | -30.092 |
| Depreciation & amort. | -9.955 | -9.650 | -11.072 | -11.751 | -21.404 | -23.631 | -24.747 | -26.664 | -20.609 | -14.555 |
| EBIT | 128.215 | 47.546 | 47.767 | -24.190 | 20.373 | 80.756 | 58.100 | -88.330 | 22.890 | -44.647 |
| Net financials | 203.488 | 311.246 | 65.069 | 163.433 | 175.300 | 331.677 | 240.887 | 256.008 | 191.070 | 102.610 |
| Profit before tax | 331.703 | 358.792 | 112.836 | 139.243 | 195.673 | 412.433 | 298.987 | 167.678 | 213.960 | 57.963 |
| Tax | 36.407 | 81.807 | 6.963 | -4.116 | 4.923 | 12.819 | -19.552 | -17.516 | 6.459 | -6.241 |
| Net profit | 295.296 | 276.985 | 105.873 | 143.359 | 190.750 | 399.614 | 318.539 | 185.194 | 207.501 | 64.204 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.970.271 | 2.218.434 | 1.960.387 | 1.604.323 | 2.110.449 | 2.354.392 | 2.036.614 | 1.985.204 | 1.880.729 | 1.909.856 |
| Equity | 636.001 | 553.196 | 680.404 | 646.741 | 743.808 | 1.019.505 | 1.133.165 | 1.093.342 | 1.155.635 | 1.218.259 |
| Long-term debt | 414.652 | 0 | 0 | 0 | 147.950 | 162.400 | 132.148 | 131.896 | 135.119 | 130.707 |
| Short-term debt | 879.284 | 1.557.913 | 1.225.011 | 910.045 | 1.153.363 | 1.081.416 | 672.370 | 563.515 | 475.332 | 480.571 |
| Total debt | 1.293.936 | 1.557.913 | 1.225.011 | 910.045 | 1.301.313 | 1.243.816 | 804.518 | 695.411 | 610.451 | 611.278 |
EBITDA margin
-2.2%
This company
15.8%
Market median
-114% vs market
20152024
Equity ratio
63.8%
This company
38.2%
Market median
+67% vs market
20152024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20152024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20152024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20152024
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20152024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RC | Deputy | 1984 | — | — |
FF Chief Executive Officer | Chief Executive Officer | 1984 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
TP Deputy | Deputy | 2003 | — | — |
JD Management | Management | 1984 | — | — |
EF Management | Management | 1984 | — | — |
IT Management | Management | 1984 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
BK | Deputy | 1984 | — | — |
AH Deputy | Deputy | 2003 | — | — |
HJ Deputy | Deputy | 1999 | — | — |
AS Management | Management | 2007 | — | — |
MR Deputy | Deputy | 2015 | — | — |
TD Deputy | Deputy | 2020 | — | — |
SE Management | Management | 1984 | — | — |
HJ Deputy | Deputy | 2001 | — | — |
JO Deputy | Deputy | 1984 | — | — |
SO Management | Management | 1995 | — | — |
KB Management | Management | 1984 | — | — |
TK Deputy | Deputy | 2009 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BF Deputy | Deputy | 2001 | — | — |
CE Deputy | Deputy | 2011 | — | — |
OE Management | Management | 1984 | — | — |
SK Management | Management | 2005 | — | — |
JM Management | Management | 2000 | — | — |
BH Deputy | Deputy | 1999 | — | — |
| Audit | 2005 | — | — | |
PC Deputy | Deputy | 2009 | — | — |
LB Deputy | Deputy | 2003 | — | — |
SN Deputy | Deputy | 2024 | — | — |
AR Deputy | Deputy | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 1984 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Deputy Chairman | 1984 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1999 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of ALFA LAVAL AALBORG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Christensen Thomsen | Deputy | 0 companies |
| Freddy Frandsen | Chief Executive Officer | 0 companies |
| Søren Hjorth Krarup | Chief Executive Officer | 0 companies |
| Torben Pinstrup Andersen | Deputy | 0 companies |
| Jes Donneborg | Management | 0 companies |
| Einar Franklin Møller | Management | 0 companies |
| Ib Tage Rasmussen | Management | 0 companies |
| Jan Vestergaard Olsen | Chief Executive Officer | 0 companies |
| Bjarne Kjeldsmark Jakobsen | Deputy | 0 companies |
| Anette Hjort-Thygesen | Deputy | 0 companies |
| Hans Jørgen Høyer | Deputy | 0 companies |
| Anders Skipper | Management | 0 companies |
| Michael Rosenmeyer | Deputy | 0 companies |
| Tina Dyngby Lyng Walther | Deputy | 0 companies |
| Sven Erik Hvilborg | Management | 0 companies |
| Heidi Jensen | Deputy | 0 companies |
| Jørn Olsen | Deputy | 0 companies |
| Svend Ole Aagren | Management | 0 companies |
| Knud-Erik Bengtsen | Management | 0 companies |
| Tom Kristensen | Deputy | 0 companies |
| Stig Grøn Person | Chief Executive Officer | 0 companies |
| Benny Falk | Deputy | 0 companies |
| Claus Egebæk Mortensen | Deputy | 0 companies |
| Ole Ewald | Management | 0 companies |
| Sameer Kalra | Management | 0 companies |
| Jørn Mogens Nielsen | Management | 0 companies |
| Bent Have Johnsen | Deputy | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Per Christensen | Deputy | 0 companies |
| Lone Broe Dalsgaard | Deputy | 0 companies |
| Susan Nielsen | Deputy | 0 companies |
| Aage Rank | Deputy | 0 companies |
| Georg Viggo Poulsen | Board of Directors | 0 companies |
| Bjarne Hansen | Board of Directors | 0 companies |
| Lars Sture Renström | Chairman | 0 companies |
| Ole Nielsen | Board of Directors | 0 companies |
| Jacob Fog | Board of Directors | 0 companies |
| Ninna Dalsgaard Christensen | Board of Directors | 0 companies |
| Thure Bo Thomas Thuresson | Board of Directors | 0 companies |
| Henrik Riise | Board of Directors | 0 companies |
| Birger Riisager | Deputy Chairman | 0 companies |
| Jan Lennart Allde | Chairman | 0 companies |
| Lone Charlotte Eriksen | Board of Directors | 0 companies |
| John Jørgensen | Board of Directors | 0 companies |
| Tina Sørensen | Board of Directors | 0 companies |
| Jacob Nørgaard | Board of Directors | 0 companies |
| Carsten Bjerg | Board of Directors | 0 companies |
| Tage Nielsen | Board of Directors | 0 companies |
| Pia Olesen | Board of Directors | 0 companies |
| Ebbe Funk | Board of Directors | 0 companies |
| Henrik Lilholt | Board of Directors | 0 companies |
| Jan Lennart Allde | Board of Directors | 0 companies |
| Otto Bertel Christensen | Chairman | 0 companies |
| Svend Sigaard | Board of Directors | 0 companies |
| Per Andersen | Board of Directors | 0 companies |
| Povl Ulrik Skifter | Board of Directors | 0 companies |
| Einar Nicolaisen Møller | Deputy Chairman | 0 companies |
| Ole Madsen | Board of Directors | 0 companies |
| Peter Jonas Leifland | Chairman | 0 companies |
| Viggo Tvergaard | Board of Directors | 0 companies |
| Per Brøndbjerg Strauss | Board of Directors | 0 companies |
| Åsa Ingrid Susanne Pahlen Åklundh | Board of Directors | 0 companies |
| Kjeld Arendt | Board of Directors | 0 companies |
| Søren Lindberg | Deputy Chairman | 0 companies |
| Nils Anders Lindmark | Board of Directors | 0 companies |
| Sameer Kalra | Chairman | 0 companies |
| Emma Rebecka Matilda Adlerton | Chairman | 0 companies |
| Jørgen Madsen Mortensen | Board of Directors | 0 companies |
| Nina Møller Heidelbach | Board of Directors | 0 companies |
| Harald Mix | Board of Directors | 0 companies |
| Carsten Nielsen | Board of Directors | 0 companies |
| Denis Jean Jørgen Viet-Jacobsen | Board of Directors | 0 companies |
| Jan Møller Heidelbach Christiansen | Board of Directors | 0 companies |
| Sven Dyrløv Madsen | Chairman | 0 companies |
| Ole Lauritzen | Board of Directors | 0 companies |
| Bent Østergaard | Board of Directors | 0 companies |
| Henrik Guldbæk Welch | Board of Directors | 0 companies |
| Jørn Larsen | Board of Directors | 0 companies |
| Torben Vagn Rasmussen | Board of Directors | 0 companies |
| Niels Wilhelm Holm | Board of Directors | 0 companies |
| Niels Bach | Board of Directors | 0 companies |
| Ole Sejersen | Board of Directors | 0 companies |
| Martin Hansen | Board of Directors | 0 companies |
| Lars Skytte Jørgensen | Board of Directors | 0 companies |
| Axel Nikolajsen | Board of Directors | 0 companies |
| Kenneth Sinding Bendtsen | Board of Directors | 0 companies |
| Jørgen Ajslev | Board of Directors | 0 companies |
| Sigge Lennart Haraldsson | Chairman | 0 companies |
| Karl Erik Widell | Board of Directors | 0 companies |
| Torben Munk | Board of Directors | 0 companies |