Riskpilot← Back to searchSign inGet full accessALLER AQUA A/S
A/SActiveCVR 30711726Allervej 130Manufacture of prepared feeds for farm animals · NACE 1091Est. 200772 employees
Revenue 2024
DKK 548,8M
-20% vs 2023
EBITDA margin
-0.4%
+93% vs 2023
Equity ratio
11.9%
Financial strength
Net profit 2024
DKK -11,2M
+78% vs 2023
| Revenue | DKK 548,8M | -20% |
| EBITDA | DKK -2M | +93% |
| Net profit | DKK -11,2M | +78% |
| Total assets | DKK 337,3M | -9% |
| Equity | DKK 40,1M | -22% |
| Employees | 72 | — |
Legal name
ALLER AQUA A/S
CVR number
30711726
Legal form
Aktieselskab
NACE code
1091 · Manufacture of prepared feeds for farm animals
Founded
29. juni 2007
Share capital
DKK 10.000.000
Employees
72 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen i forening med en direktør, eller af en direktør.
Company purpose
Selskabets formål er at producere og sælge fiskefoderprodukter og hermed beslægtet virksomhed.
Address
Allervej 130
Phone
+4573261200
Email
cj@aller-aqua.dk
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 | 411.154 | 470.573 | 554.068 | 521.665 | 601.628 | 630.824 | 444.387 | 540.203 | 660.564 | 845.906 | 681.812 | 548.786 |
| Staff expenses | -24.810 | -24.295 | -24.921 | -29.227 | -30.875 | -35.416 | -36.165 | -35.847 | -38.441 | -40.253 | -40.211 | -45.223 |
| EBITDA | 7.582 | 21.179 | 19.324 | 20.129 | -10.166 | -12.119 | -14.339 | -3.691 | -19.625 | -7.665 | -29.085 | -2.021 |
| Depreciation & amort. | 2.761 | 2.971 | 2.887 | 2.480 | -2.288 | -2.762 | -2.715 | -2.468 | -2.320 | -2.354 | -2.194 | -4.108 |
| EBIT | 4.821 | 18.208 | 16.437 | 17.649 | -12.454 | -14.881 | -17.054 | -6.159 | -21.945 | -10.019 | -31.279 | -6.129 |
| Net financials | 716 | -1.309 | 3.540 | 6.587 | 12.179 | 12.064 | 18.659 | 919 | 1.147 | -1.327 | -20.699 | -4.171 |
| Profit before tax | 5.537 | 16.899 | 19.977 | 24.236 | -275 | -2.817 | 1.605 | -5.240 | -20.798 | -11.346 | -51.978 | -10.300 |
| Tax | 1.365 | 4.184 | 4.710 | 6.886 | -3.144 | -2.889 | -1.750 | -2.521 | -4.484 | -620 | -483 | 886 |
| Net profit | 4.172 | 12.715 | 15.267 | 17.350 | 2.869 | 72 | 3.355 | -2.719 | -16.314 | -10.726 | -51.495 | -11.186 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 176.588 | 180.347 | 231.503 | 277.507 | 374.664 | 382.789 | 374.174 | 382.861 | 403.843 | 438.513 | 369.252 | 337.296 |
| Equity | 45.959 | 58.674 | 61.941 | 67.292 | 54.160 | 54.232 | 57.587 | 54.868 | 38.554 | 52.828 | 51.333 | 40.147 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 809 | 2.285 | 0 | 0 | 0 | 0 |
| Short-term debt | 130.123 | 121.142 | 169.053 | 209.481 | 320.504 | 328.056 | 313.800 | 325.484 | 363.856 | 385.200 | 317.919 | 297.149 |
| Total debt | 130.123 | 121.142 | 169.053 | 209.481 | 320.504 | 328.056 | 314.609 | 327.769 | 363.856 | 385.200 | 317.919 | 297.149 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20132024
Equity ratio
11.9%
This company
38.2%
Market median
-69% vs market
20132024
Return on equity
-27.9%
This company
18.4%
Market median
-252% vs market
20132024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20132024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20132024
Debt / equity
7.40×
This company
0.62×
Market median
-1094% 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 |
|---|---|---|---|---|
AC Management | Management | 2024 | — | — |
CJ Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALLER AQUA GROUP A/S | Company | 100.0% | 100.0% | 2007 |
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Anders Bylling Holding ApS
ALLER AQUA A/S Board members of ALLER AQUA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Carøe Bylling | Management | 0 companies |
| Carsten Jørgensen | Management | 0 companies |
| Henrik Thygesen Halken | Board of Directors | 0 companies |
| Jens Sehested Krogh | Board of Directors | 0 companies |
| Ole Møller Hansen | Chairman | 0 companies |
| Monica Reib | Chairman | 0 companies |
| Hans Erik Bylling | Board of Directors | 0 companies |
| Leo Hansen | Board of Directors | 0 companies |
| Rolf Manfred Ebbesen | Board of Directors | 0 companies |
| Ivan Bundgård Sørensen | Board of Directors | 0 companies |
| Nils Dorin Jacobsen | Board of Directors | 0 companies |