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A/SActiveCVR 20533900Stavangervej 10Manufacture of other general-purpose machinery n.e.c. · NACE 2829Est. 1997166 employees
Revenue 2024
DKK 279,6M
+5% vs 2023
EBITDA margin
-3.1%
-161% vs 2023
Equity ratio
9.2%
Financial strength
Net profit 2024
DKK -9,3M
-294% vs 2023
| Revenue | DKK 279,6M | +5% |
| EBITDA | DKK -8,5M | -161% |
| Net profit | DKK -9,3M | -294% |
| Total assets | DKK 174,5M | -9% |
| Equity | DKK 16,1M | -36% |
| Employees | 166 | — |
Legal name
ALFA LAVAL NAKSKOV A/S
CVR number
20533900
Legal form
Aktieselskab
NACE code
2829 · Manufacture of other general-purpose machinery n.e.c.
Founded
12. december 1997
Share capital
DKK 2.427.140
Employees
166 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af ét medlem af bestyrelsen i forening med en direktør.
Company purpose
Selskabets formål er design, produktion, salg og levering af højteknologiske membranfilteranlæg, produktion og salg af membraner samt, hvad der efter bestyrelsens skøn naturligt står i forbindelse hermed.
Address
Stavangervej 10
Phone
+4570204900
Email
alfalaval.nakskov@alfalaval.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 146.683 | 148.556 | 231.394 | 148.621 | 179.342 | 163.238 | 202.524 | 191.528 | 196.057 | 267.368 | 265.683 | 279.599 |
| Staff expenses | -41.819 | -47.059 | -50.419 | -0 | -0 | -0 | -0 | -0 | -0 | -67.257 | -79.912 | -89.129 |
| EBITDA | 6.071 | 5.726 | 24.455 | -13.025 | 7.292 | -7.439 | 4.199 | 3.091 | 4.855 | 40.404 | 14.043 | -8.543 |
| Depreciation & amort. | -3.580 | -3.228 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.491 | 2.498 | 24.455 | -13.025 | 7.292 | -7.439 | 4.199 | 3.091 | 4.855 | 40.404 | 14.043 | -8.543 |
| Net financials | -1.369 | -1.538 | -1.001 | -451 | -898 | -940 | -1.280 | -1.119 | -1.456 | -2.252 | -3.881 | -5.366 |
| Profit before tax | 1.122 | 960 | 23.454 | -13.476 | 6.393 | -8.379 | 2.927 | 1.972 | 3.399 | 38.152 | 10.162 | -13.908 |
| Tax | -211 | 244 | 6.202 | -2.982 | 1.404 | -1.873 | 647 | 434 | 749 | 8.399 | 5.364 | -4.588 |
| Net profit | 1.333 | 716 | 17.252 | -10.494 | 4.989 | -6.506 | 2.280 | 1.538 | 2.650 | 29.753 | 4.798 | -9.320 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 93.554 | 104.251 | 100.141 | 80.594 | 90.027 | 114.051 | 112.923 | 113.945 | 120.980 | 155.568 | 192.591 | 174.528 |
| Equity | 6.734 | 7.450 | 24.702 | 6.208 | 11.197 | 8.170 | 10.450 | 11.988 | 14.638 | 45.306 | 25.104 | 16.059 |
| Long-term debt | 2.938 | 2.492 | 2.029 | 1.549 | 1.051 | 534 | 6.154 | 11.582 | 4.882 | 4.530 | 3.849 | 3.085 |
| Short-term debt | 80.870 | 88.250 | 60.267 | 68.124 | 66.236 | 93.688 | 84.707 | 81.936 | 94.571 | 99.920 | 154.078 | 150.983 |
| Total debt | 83.808 | 90.742 | 62.296 | 69.673 | 67.887 | 94.222 | 90.862 | 93.518 | 99.453 | 104.450 | 157.927 | 154.068 |
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
20132024
Equity ratio
9.2%
This company
38.2%
Market median
-76% vs market
20132024
Return on equity
-58.0%
This company
18.4%
Market median
-415% vs market
20132024
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
20132024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20132024
Debt / equity
9.87×
This company
0.62×
Market median
-1492% vs market
20132024
- 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
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Audit | 1997 | — | — | |
LH | Founder | 1997 | — | — |
OJ Management | Management | 1997 | — | — |
TF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PN Management | Management | 2003 | — | — |
JJ Management | Management | 2026 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JÅ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JT Deputy | Deputy | 1998 | — | — |
SG Deputy | Deputy | 2002 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
NO Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALFA LAVAL KOLDING A/S | Company | 100.0% | 100.0% | 2002 |
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ALFA LAVAL KOLDING A/S
ALFA LAVAL NAKSKOV A/S Board members of ALFA LAVAL NAKSKOV A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sally Ann Skelmose Jensen | Chief Executive Officer | 0 companies |
| RSM Christiansen & Engelbrechtsen Statsautoriserede revisorer | Audit | 0 companies |
| Lars-Erik Houmann Christensen | Founder | 0 companies |
| Ole Jentoft Olsen | Management | 0 companies |
| Thomas Fini Møller | Chief Executive Officer | 0 companies |
| Peter Nicholas Corner-Walker | Management | 0 companies |
| Jesper Joon Jarngren | Management | 0 companies |
| Jesper Bach | Chief Executive Officer | 0 companies |
| John Åge Lazar | Chief Executive Officer | 0 companies |
| Jørgen Torben Andersen | Deputy | 0 companies |
| Søren Gertsen | Deputy | 0 companies |
| Stine Grønnemose | Chief Executive Officer | 0 companies |
| Jilje Kloosterman | Chief Executive Officer | 0 companies |
| Mai Holm Møllekær | Chief Executive Officer | 0 companies |
| Niels Osterland | Management | 0 companies |
| Marcus Ryberg Juliussen | Board of Directors | 0 companies |
| Hans Erik Johansson | Board of Directors | 0 companies |
| Kjeld Neumann Stærk | Board of Directors | 0 companies |
| Nils Robert Lundqvist | Board of Directors | 0 companies |
| Christian Eugen Josef Thomsen | Board of Directors | 0 companies |
| Johnny Lentz | Board of Directors | 0 companies |
| Jørn Klingenberg Hansen | Board of Directors | 0 companies |
| Ole Petersen | Board of Directors | 0 companies |
| Lau Henrik Sloth Hoffmann Kristensen | Board of Directors | 0 companies |
| Carl Georg Rehncrona | Chairman | 0 companies |
| Poul Allan Lechart Jensen | Board of Directors | 0 companies |
| Jan Hedelund Møller | Board of Directors | 0 companies |
| Ole Rudbeck Petersen | Board of Directors | 0 companies |
| Jens Peter Nielsen | Chairman | 0 companies |
| Thomas Gustav Roland Zachrisson | Board of Directors | 0 companies |
| Morten Knudsen | Board of Directors | 0 companies |
| Henrik Hjelmsmark | Chairman | 0 companies |
| Niels Robert Lundqvist | Board of Directors | 0 companies |
| Maryne Patricia Lemvik | Board of Directors | 0 companies |
| Jesper Volmer | Board of Directors | 0 companies |
| Vibeke Irene Madsen | Board of Directors | 0 companies |
| Jan Ackalin | Chairman | 0 companies |
| John Villy Petersen | Chairman | 0 companies |
| Rud Frik Madsen | Board of Directors | 0 companies |