Riskpilot← Back to searchSign inGet full accessAALBORG SERVICE A/S
A/SActiveCVR 33164610Norbis Park 100Activities of head offices · NACE 7010Est. 2010545 employees
Revenue 2024
DKK 511,3M
+1% vs 2023
EBITDA margin
2.1%
+44% vs 2023
Equity ratio
16.9%
Financial strength
Net profit 2024
DKK 18,3M
+514% vs 2023
| Revenue | DKK 511,3M | +1% |
| EBITDA | DKK 10,7M | +44% |
| Net profit | DKK 18,3M | +514% |
| Total assets | DKK 165,2M | -30% |
| Equity | DKK 28M | +191% |
| Employees | 545 | — |
Legal name
AALBORG SERVICE A/S
CVR number
33164610
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
28. september 2010
Share capital
DKK 500.000
Employees
545 (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 inden for de til enhver tid gældende lovgivningsmæssige rammer at udføre understøttende funktioner for Aalborg Forsyning A/S og alle selskaber ejet helt eller delvist af Aalborg Forsyning A/S. Selskabet kan tillige yde servicefunktioner til en videre kreds end anført, i det omfang dette i henhold til den til enhver tid gældende lovgivning og retspraksis er muligt.
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 | 96.048 | 88.714 | 85.343 | 108.639 | 143.168 | 145.801 | 207.191 | 195.986 | 327.417 | 480.264 | 506.516 | 511.277 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.462 | 992 | -172 | 750 | 477 | 810 | 1.153 | 688 | 447 | -4.082 | 7.423 | 10.678 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.462 | 992 | -172 | 750 | 477 | 810 | 1.153 | 688 | 447 | -4.082 | 7.423 | 10.678 |
| Net financials | -983 | -994 | -994 | -1.019 | -1.155 | -1.343 | -1.417 | -932 | -447 | -545 | -358 | -1.038 |
| Profit before tax | 479 | 155 | -1.035 | 164 | 71 | -203 | -149 | -2 | 0 | 7.936 | 8.089 | 19.142 |
| Tax | 90 | 19 | -175 | 164 | 71 | -203 | -149 | -2 | -0 | 1.798 | 5.100 | 793 |
| Net profit | 389 | 136 | -859 | 0 | 0 | 0 | 0 | 0 | 0 | 6.138 | 2.989 | 18.349 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47.658 | 51.246 | 48.560 | 60.944 | 70.129 | 86.783 | 103.936 | 78.051 | 137.812 | 151.739 | 234.478 | 165.180 |
| Equity | 1.224 | 1.359 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 6.638 | 9.627 | 27.976 |
| Long-term debt | 24.028 | 24.028 | 24.028 | 24.028 | 24.028 | 24.028 | 2.345 | 6.559 | 0 | 0 | 0 | 0 |
| Short-term debt | 22.213 | 25.665 | 24.032 | 36.416 | 45.592 | 62.254 | 101.091 | 70.992 | 137.312 | 141.451 | 221.100 | 131.632 |
| Total debt | 46.242 | 49.694 | 48.060 | 60.444 | 69.620 | 86.283 | 103.436 | 77.551 | 137.312 | 141.451 | 221.100 | 131.632 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20132024
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
20132024
Return on equity
65.6%
This company
18.4%
Market median
+257% vs market
20132024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20132024
Asset turnover
3.10×
This company
1.12×
Market median
+177% vs market
20132024
Debt / equity
4.90×
This company
0.62×
Market median
-690% 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 Management | Management | 2015 | — | — |
ML Deputy | Deputy | 2022 | — | — |
PS Deputy | Deputy | 2023 | — | — |
JA Deputy | Deputy | 2022 | — | — |
KH Deputy | Deputy | 2014 | — | — |
SA Deputy | Deputy | 2026 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SN Deputy | Deputy | 2026 | — | — |
TS Deputy | Deputy | 2026 | — | — |
BB | Deputy | 2022 | — | — |
LH Deputy | Deputy | 2026 | — | — |
NO Management | Management | 2010 | — | — |
NO Deputy | Deputy | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| 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 |
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Aalborg Kommune
AALBORG SERVICE A/S Board members of AALBORG SERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Gais Kjeldsen | Management | 0 companies |
| Mark Lundorf Poulsen | Deputy | 0 companies |
| Per Sørensen | Deputy | 0 companies |
| Jakob Aarup Adelhard | Deputy | 0 companies |
| Karin Hanne Bentsen | Deputy | 0 companies |
| Silas Alvin Hupfeld | Deputy | 0 companies |
| Jesper Høstgaard-Jensen | Chief Executive Officer | 0 companies |
| Simon Nødgaard Hansen | Deputy | 0 companies |
| Thomas Spliid Jørgensen | Deputy | 0 companies |
| Birgitte Bergmann Kristensen | Deputy | 0 companies |
| Louise Holkenberg | Deputy | 0 companies |
| Nils Ove | Management | 0 companies |
| Niels Ole Muldtofte | Deputy | 0 companies |
| Niels Henrik Helligsø | 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 |
| Birgitte Birk Pedersen | Board of Directors | 0 companies |
| Vibeke Merete Gamst | 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 |
| Jan Nymark Rose Thaysen | Deputy Chairman | 0 companies |
| Tommy Eggers | Chairman | 0 companies |
| Lisanne Livoni Pehrson | Board of Directors | 0 companies |
| Steen Berg Royberg | Board of Directors | 0 companies |
| John Gregers Nielsen | Board of Directors | 0 companies |
| Anna Kirsten Olesen | Chairman | 0 companies |
| Rasmus Ejsing Bak Thingholm | Deputy Chairman | 0 companies |
| Karina Smith Christensen | Board of Directors | 0 companies |
| Lars Therkildsen | Board of Directors | 0 companies |
| Tonie Larsen | Board of Directors | 0 companies |
| Jørgen Birkemose Andersen | 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 |
| Kirsten Algren | Board of Directors | 0 companies |
| Lars Peter Frisk | 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 | Board of Directors | 0 companies |
| Inge Ibsen Fomcenco | Board of Directors | 0 companies |
| Lasse Frimand Jensen | Chairman | 0 companies |
| Lars Jensen | Board of Directors | 0 companies |
| Per Clausen | Chairman | 0 companies |
| Evald Lange Rise | Board of Directors | 0 companies |
| Anne Kathrine Meilskov Jensen | 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 |