Riskpilot← Back to searchSign inGet full accessAalborg Bygas A/S
A/SActiveCVR 38255479Norbis Park 100Manufacture of gas · NACE 3521Est. 2016— employees
Revenue 2024
DKK 10,8M
-16% vs 2023
EBITDA margin
18.4%
-53% vs 2023
Equity ratio
60.9%
Financial strength
Net profit 2024
DKK 2M
-68% vs 2023
| Revenue | DKK 10,8M | -16% |
| EBITDA | DKK 2M | -53% |
| Net profit | DKK 2M | -68% |
| Total assets | DKK 69,6M | +0% |
| Equity | DKK 42,4M | +5% |
| Employees | — | — |
Legal name
Aalborg Bygas A/S
CVR number
38255479
Legal form
Aktieselskab
NACE code
3521 · Manufacture of gas
Founded
14. december 2016
Share capital
DKK 1.000.000
Employees
—
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 udøve virksomhed inden for produktion, salg og distribution af bygas samt anden dermed tilknyttet virksomhed.
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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.729 | 13.901 | 12.142 | 12.842 | 12.550 | 14.883 | 10.470 | 12.889 | 10.815 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -929 | -1.063 | -1.328 | -1.504 | -1.478 | -1.594 | -2.042 | 4.208 | 1.992 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -929 | -1.063 | -1.328 | -1.504 | -1.478 | -1.594 | -2.042 | 4.208 | 1.992 |
| Net financials | -0 | -51 | -48 | -1 | 1.479 | -68 | -195 | 1.847 | -700 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.828 | 2.655 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.071 | 1.955 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59.040 | 61.443 | 62.959 | 58.063 | 64.961 | 75.270 | 89.757 | 69.817 | 69.553 |
| Equity | 40.000 | 40.000 | 42.477 | 2.477 | 2.477 | 2.477 | 2.477 | 40.401 | 42.358 |
| Long-term debt | 0 | 0 | 0 | 0 | 45.634 | 48.315 | 63.828 | 11.825 | 18.410 |
| Short-term debt | 13.788 | 14.894 | 14.272 | 49.669 | 10.186 | 19.063 | 20.102 | 15.320 | 6.262 |
| Total debt | 19.040 | 21.443 | 20.482 | 55.586 | 62.484 | 72.794 | 87.280 | 27.145 | 24.672 |
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
20162024
Equity ratio
60.9%
This company
38.2%
Market median
+59% vs market
20162024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20162024
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
20162024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20162024
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aalborg Forsyning A/S | Company | 100.0% | 100.0% | 2016 |
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Aalborg Kommune
Aalborg Bygas A/S Board members of Aalborg Bygas A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Gais Kjeldsen | Chief Executive Officer | 0 companies |
| Jesper Høstgaard-Jensen | Chief Executive Officer | 0 companies |
| Jens Toft-Nielsen | Board of Directors | 0 companies |
| Bjarne Jensen | Board of Directors | 0 companies |
| Pernille Stampe Jakobsen | Board of Directors | 0 companies |
| Anna Kathrine Aaen Hansen | Chairman | 0 companies |
| Tobias Bøgeskov Eriksen | 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 |
| Carsten Kristensen | Board of Directors | 0 companies |
| Lene Krabbe Dahl | Board of Directors | 0 companies |
| Lars Therkildsen | 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 |
| Lars Peter Frisk | Board of Directors | 0 companies |
| Anne Boysen | 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 |
| Kristoffer Hjort Storm | Board of Directors | 0 companies |
| Lasse Frimand Jensen | Board of Directors | 0 companies |
| Per Clausen | Chairman | 0 companies |
| Mikael Kristiansen Simonsen | Board of Directors | 0 companies |
| Ole Risager | Deputy Chairman | 0 companies |