Riskpilot← Back to searchSign inGet full accessAalborg 1891 A/S
A/SIn liquidationCVR 85003410Elme Alle 13APlumbing, heat and air-conditioning installation · NACE 4322Est. 19781 employees
Revenue 2018
DKK 2,3M
-48% vs 2017
EBITDA margin
49.3%
+401% vs 2017
Equity ratio
85.4%
Financial strength
Net profit 2018
DKK 849K
+961% vs 2017
| Revenue | DKK 2,3M | -48% |
| EBITDA | DKK 1,1M | +401% |
| Net profit | DKK 849K | +961% |
| Total assets | DKK 1,7M | -46% |
| Equity | DKK 1,4M | +146% |
| Employees | 1 | — |
Legal name
Aalborg 1891 A/S
CVR number
85003410
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
20. oktober 1978
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Elme Alle 13A
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.753 | 6.905 | 6.072 | 4.916 | 5.299 | 4.335 | 2.267 |
| Staff expenses | -5.104 | -5.662 | -5.426 | -4.535 | -4.472 | -4.112 | -1.149 |
| EBITDA | 649 | 1.243 | 646 | 380 | 826 | 223 | 1.117 |
| Depreciation & amort. | 243 | 175 | 262 | 201 | 76 | -64 | -0 |
| EBIT | 406 | 1.067 | 384 | 179 | 750 | 159 | 1.117 |
| Net financials | -64 | -57 | -33 | -76 | -79 | -44 | -18 |
| Profit before tax | 342 | 1.010 | 350 | 103 | 671 | 115 | 1.100 |
| Tax | 98 | 268 | 101 | 43 | 158 | 35 | 251 |
| Net profit | 244 | 743 | 249 | 59 | 514 | 80 | 849 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.942 | 2.901 | 3.543 | 2.929 | 2.786 | 3.089 | 1.673 |
| Equity | 744 | 1.243 | 749 | 559 | 1.014 | 580 | 1.429 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.198 | 1.658 | 2.794 | 2.370 | 1.773 | 2.509 | 245 |
| Total debt | 3.198 | 1.658 | 2.794 | 2.370 | 1.773 | 2.509 | 245 |
EBITDA margin
49.3%
This company
15.8%
Market median
+212% vs market
20122018
Equity ratio
85.4%
This company
38.2%
Market median
+124% vs market
20122018
Return on equity
59.4%
This company
18.4%
Market median
+223% vs market
20122018
Net profit margin
37.4%
This company
8.1%
Market median
+362% vs market
20122018
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20122018
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20122018
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 1978 | — | — |
TK Unofficial title | Unofficial title | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1978 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIEBRO ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of Aalborg 1891 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Mellergaard | Management | 0 companies |
| Tage Kragbak | Unofficial title | 0 companies |
| Bo Mølgaard Otte | Chairman | 0 companies |
| Sonja Mellergaard | Chairman | 0 companies |
| Anders Hjulmand | Chairman | 0 companies |
| Georg Nico Vilsen | Board of Directors | 0 companies |
| Frede Damgaard Nielsen | Board of Directors | 0 companies |
| Jesper Sand Mellergaard | Board of Directors | 0 companies |