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ALFA LAVAL AALBORG A/S
A/S
Active
CVR 17830635
Gasværksvej 21, 9000
Aalborg
Manufacture of central heating radiators, steam generators and boilers
·
NACE 2521
Est. 1984 · 42 years old
380 employees
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Denmark
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Companies
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Manufacture of central heating radiators, steam generators and boilers
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ALFA LAVAL AALBORG A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
735M
1B
2B
3B
2.5B
2020
2.5B
2021
2.6B
2022
1.9B
2023
1.4B
2024
EBITDA
DKK millions
130M
78M
26M
-26M
-78M
104M
2020
83M
-20%
2021
-62M
-175%
2022
43M
+169%
2023
-30M
-170%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.518.998
2.549.704
2.555.378
1.923.709
1.383.980
Staff expenses
-270.007
-303.657
-355.479
-301.592
-298.299
EBITDA
104.387
82.847
-61.666
43.499
-30.092
Depreciation & amort.
-23.631
-24.747
-26.664
-20.609
-14.555
EBIT
80.756
58.100
-88.330
22.890
-44.647
Net financials
331.677
240.887
256.008
191.070
102.610
Profit before tax
412.433
298.987
167.678
213.960
57.963
Tax
12.819
-19.552
-17.516
6.459
-6.241
Net profit
399.614
318.539
185.194
207.501
64.204
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.354.392
2.036.614
1.985.204
1.880.729
1.909.856
Equity
1.019.505
1.133.165
1.093.342
1.155.635
1.218.259
Long-term debt
162.400
132.148
131.896
135.119
130.707
Short-term debt
1.081.416
672.370
563.515
475.332
480.571
Total debt
1.243.816
804.518
695.411
610.451
611.278
Financial ratios
5-year trend
EBITDA margin
-2.2%
This company
15.8%
Market median
-114% vs market
2020
2024
Equity ratio
63.8%
This company
38.2%
Market median
+67% vs market
2020
2024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
2020
2024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2020
2024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
2020
2024
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ALFA LAVAL AALBORG 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
