Riskpilot← Back to searchSign inGet full accessAALBORG KLOAK A/S
A/SActiveCVR 32651798Norbis Park 100Sewerage · NACE 3700Est. 20092 employees
Revenue 2024
DKK 252,2M
-13% vs 2023
EBITDA margin
6.8%
+136% vs 2023
Equity ratio
84.4%
Financial strength
Net profit 2024
DKK 35,3M
+175% vs 2023
| Revenue | DKK 252,2M | -13% |
| EBITDA | DKK 17,1M | +136% |
| Net profit | DKK 35,3M | +175% |
| Total assets | DKK 6,4B | +2% |
| Equity | DKK 5,4B | +1% |
| Employees | 2 | — |
Legal name
AALBORG KLOAK A/S
CVR number
32651798
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
2. december 2009
Share capital
DKK 100.000.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med direktøren eller et bestyrelsesmedlem eller af direktøren i forening med to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at varetage kloakforsyning, og aktiviteter med tilknytning hertil, her-under innovativ udvikling, demonstration og eksport af vandteknologiløsninger. Selskabet skal sikre en kloakforsyning af høj sundheds- og miljømæssig kvalitet, som tager hensyn til forsyningssikkerhed, klimaet og naturen, samt drives på en effektiv måde for forbrugerne i overensstemmelse med de til enhver tid gældende regler i vandsektorlovgivningen. Selskabet skal I sammenhæng hermed arbejde på, at vandforsyningens drift kan blive energi- og klimaneutral.
Address
Norbis Park 100
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 | 266.510 | 271.014 | 279.228 | 282.810 | 1.237.708 | -674.876 | 292.624 | 274.096 | 308.553 | 303.000 | 288.626 | 252.222 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.337 | 14.700 | 2.554 | 3.475 | 956.452 | -962.121 | -31.068 | -9.833 | -3.908 | -31.600 | -47.407 | 17.089 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7.337 | 14.700 | 2.554 | 3.475 | 956.452 | -962.121 | -31.068 | -9.833 | -3.908 | -31.600 | -47.407 | 17.089 |
| Net financials | 351 | 141 | 210 | -128 | -932 | -1.120 | 2.974 | -889 | -1.580 | -1.810 | -4.230 | -4.947 |
| Profit before tax | 7.970 | 14.872 | 2.778 | 3.347 | 955.858 | -963.241 | -28.094 | -10.722 | -5.488 | -33.430 | -51.637 | 12.142 |
| Tax | 1.870 | 1.475 | 4.106 | -27 | 962.107 | -965.335 | -2.608 | -69 | -18 | -10.731 | -4.338 | -23.184 |
| Net profit | 6.100 | 13.397 | -1.327 | 3.375 | -6.249 | 2.094 | -25.486 | -10.653 | -5.470 | -22.700 | -47.299 | 35.326 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.658.738 | 5.685.456 | 5.735.251 | 5.790.599 | 6.812.137 | 5.919.746 | 6.022.232 | 6.082.753 | 6.115.225 | 6.193.166 | 6.298.393 | 6.433.401 |
| Equity | 5.492.862 | 5.506.259 | 5.504.932 | 5.508.307 | 5.502.058 | 5.504.151 | 5.478.665 | 5.468.013 | 5.462.543 | 5.439.800 | 5.392.545 | 5.427.871 |
| Long-term debt | 33.895 | 58.280 | 77.638 | 150.643 | 219.588 | 260.940 | 347.041 | 397.396 | 415.329 | 454.176 | 594.416 | 710.769 |
| Short-term debt | 94.952 | 84.040 | 112.121 | 86.856 | 65.645 | 92.312 | 107.257 | 97.163 | 130.369 | 136.019 | 187.715 | 165.336 |
| Total debt | 128.848 | 142.320 | 189.759 | 237.499 | 285.233 | 353.252 | 454.298 | 494.558 | 545.698 | 590.195 | 782.131 | 876.105 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20132024
Equity ratio
84.4%
This company
38.2%
Market median
+121% vs market
20132024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20132024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20132024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20132024
Debt / equity
0.19×
This company
0.62×
Market median
+69% 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 |
|---|---|---|---|---|
SG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AM Deputy | Deputy | 2017 | — | — |
TK Deputy | Deputy | 2026 | — | — |
| Deputy | 2026 | — | — | |
RB Deputy | Deputy | 2022 | — | — |
BL Management | Management | 2015 | — | — |
SS Deputy | Deputy | 2014 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LP Deputy | Deputy | 2026 | — | — |
DB Deputy | Deputy | 2026 | — | — |
KS Management | Management | 2009 | — | — |
AC Deputy | Deputy | 2014 | — | — |
DC Deputy | Deputy | 2022 | — | — |
BN Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2009 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aalborg Forsyning A/S | Company | 100.0% | 100.0% | 2021 |
AALBORG VAND HOLDING A/S | Company | 100.0% | 100.0% | 2010 |
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Aalborg Kommune
AALBORG KLOAK A/S Board members of AALBORG KLOAK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Gais Kjeldsen | Chief Executive Officer | 0 companies |
| Allan Milton Kristensen | Deputy | 0 companies |
| Tonny Kuno Carlsen | Deputy | 0 companies |
| Julie Seung Hee Christiansen Malm | Deputy | 0 companies |
| Rasmus Brask Lauritsen | Deputy | 0 companies |
| Bo Laden | Management | 0 companies |
| Søren Svendsen | Deputy | 0 companies |
| Jesper Høstgaard-Jensen | Chief Executive Officer | 0 companies |
| Lars Peter Frisk | Deputy | 0 companies |
| Dan Brixstein Hansen | Deputy | 0 companies |
| Knud Sloth | Management | 0 companies |
| Arne Christian Larsen | Deputy | 0 companies |
| Dan Christian Østergaard | Deputy | 0 companies |
| Bjarne Norman Nielsen | Management | 0 companies |
| Eli Bloch | Board of Directors | 0 companies |
| Bjarne Jensen | Board of Directors | 0 companies |
| Arne Brøndum Schade | Board of Directors | 0 companies |
| Pernille Stampe Jakobsen | Board of Directors | 0 companies |
| Anna Kathrine Aaen Hansen | Chairman | 0 companies |
| Vibeke Merete Gamst | Board of Directors | 0 companies |
| Sarah Borup Jørgensen | Board of Directors | 0 companies |
| Martin Trier Hansen | Board of Directors | 0 companies |
| Lasse Puertas Navarro Olsen | Chairman | 0 companies |
| Annie Løve Lundgaard | Board of Directors | 0 companies |
| Daniel Borup Jakobsen | Deputy Chairman | 0 companies |
| Michael Slavensky Dahl | Board of Directors | 0 companies |
| Preben Mikael Pedersen | Chairman | 0 companies |
| Jan Nymark Rose Thaysen | Deputy Chairman | 0 companies |
| Tommy Eggers | Chairman | 0 companies |
| Keld Jul Vagner | Board of Directors | 0 companies |
| Carsten Kristensen | Deputy Chairman | 0 companies |
| Steen Berg Royberg | Board of Directors | 0 companies |
| John Gregers Nielsen | Board of Directors | 0 companies |
| Lene Krabbe Dahl | Board of Directors | 0 companies |
| Lars Therkildsen | Board of Directors | 0 companies |
| Niels Skovhus | Board of Directors | 0 companies |
| Emil Dietz Fuglsang | Board of Directors | 0 companies |
| Rose Marie Sloth Christensen | Board of Directors | 0 companies |
| Rosa Sulaiman | Board of Directors | 0 companies |
| Maja Torp | Deputy Chairman | 0 companies |
| Salah Nuuradiin Hussein | Board of Directors | 0 companies |
| Anne-Dorte Margrethe Krog | Board of Directors | 0 companies |
| Nils Bell | Board of Directors | 0 companies |
| Kirsten Algren | Board of Directors | 0 companies |
| Niels Helmer Mellergaard Pedersen Qvist | Board of Directors | 0 companies |
| Sigvart Sigvartsen | Board of Directors | 0 companies |
| Anne Boysen | Board of Directors | 0 companies |
| Rikke Gaardboe | Board of Directors | 0 companies |
| Sofie Therese Svendsen | Board of Directors | 0 companies |
| Henrik Lund | Board of Directors | 0 companies |
| Jane Østergaard | Board of Directors | 0 companies |
| Flemming Jørgensen | Board of Directors | 0 companies |
| Daniel Nyboe Andersen | Deputy Chairman | 0 companies |
| Henrik Norman Thomsen | Board of Directors | 0 companies |
| Inge Ibsen Fomcenco | Board of Directors | 0 companies |
| Lasse Frimand Jensen | Chairman | 0 companies |
| Elin Møller | Board of Directors | 0 companies |
| Per Clausen | Chairman | 0 companies |
| Evald Lange Rise | Board of Directors | 0 companies |
| Hans Peter Arnth Beck | Board of Directors | 0 companies |
| Mikael Kristiansen Simonsen | Board of Directors | 0 companies |
| Ole Risager | Board of Directors | 0 companies |