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Aalborg Portland A/S
A/S
Active
CVR 36428112
Rørdalsvej 44, 9220
Aalborg Øst
Manufacture of cement
·
NACE 2351
Est. 2014 · 11 years old
324 employees
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Denmark
/
Companies
/
Manufacture of cement
/
Aalborg Portland A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
466M
349M
233M
116M
0M
2021: 287M
287M
2021
2022: 374M (+30% vs 2021)
374M
+30%
2022
2023: 369M (-1% vs 2022)
369M
-1%
2023
2024: 356M (-4% vs 2023)
356M
-4%
2024
2025: 361M (+1% vs 2024)
361M
+1%
2025
EBITDA
DKK millions
134M
101M
67M
34M
0M
2021: 66M
66M
2021
2022: 85M (+29% vs 2021)
85M
+29%
2022
2023: 108M (+27% vs 2022)
108M
+27%
2023
2024: 104M (-4% vs 2023)
104M
-4%
2024
2025: 103M (-1% vs 2024)
103M
-1%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
361.476
355.716
368.557
374.005
287.049
Staff expenses
-0
-0
-0
-0
-0
EBITDA
102.524
103.534
107.964
85.450
65.615
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
102.524
103.534
107.964
85.450
65.615
Net financials
455
-1.978
964
-2.998
-2.037
Profit before tax
102.979
101.556
108.928
82.452
63.578
Tax
21.710
22.032
23.853
16.709
17.175
Net profit
81.269
79.524
85.075
65.743
46.403
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
531.370
614.797
571.072
538.034
467.491
Equity
244.780
237.230
239.988
199.256
198.582
Long-term debt
105.437
134.462
144.490
154.240
124.923
Short-term debt
177.398
238.868
182.918
180.884
140.317
Total debt
282.835
373.330
327.408
335.124
265.240
Financial ratios
5-year trend
EBITDA margin
28,4 %
This company
15,8 %
Market median
This company
Market median
80% above market
2021
2025
Equity ratio
46,1 %
This company
38,2 %
Market median
This company
Market median
21% above market
2021
2025
Return on equity
33,2 %
This company
18,4 %
Market median
This company
Market median
80% above market
2021
2025
Net profit margin
22,5 %
This company
8,1 %
Market median
This company
Market median
178% above market
2021
2025
Asset turnover
0,68×
This company
1,12×
Market median
This company
Market median
39% below market
2021
2025
Debt / equity
1,17×
This company
0,62×
Market median
This company
Market median
89% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Aalborg Portland A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
