Riskpilot← Back to searchSign inGet full accessA.A.G. AALBORG GUMMIVAREFABRIK A/S
A/SActiveCVR 87136213Sundsholmen 3-5Wholesale of other intermediate products · NACE 4686Est. 197938 employees
Revenue 2025
DKK 33,7M
+39% vs 2024
EBITDA margin
47.5%
+81% vs 2024
Equity ratio
60.9%
Financial strength
Net profit 2025
DKK 12,5M
+82% vs 2024
| Revenue | DKK 33,7M | +39% |
| EBITDA | DKK 16M | +81% |
| Net profit | DKK 12,5M | +82% |
| Total assets | DKK 40,4M | +31% |
| Equity | DKK 24,6M | +36% |
| Employees | 38 | — |
Legal name
A.A.G. AALBORG GUMMIVAREFABRIK A/S
CVR number
87136213
Legal form
Aktieselskab
NACE code
4686 · Wholesale of other intermediate products
Founded
29. juni 1979
Share capital
DKK 500.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er fabrikation og forarbejdning af samt handel med gummi- og plastvarer og hermed beslægtet virksomhed
Address
Sundsholmen 3-5
Phone
+4598158022
Email
info@aag-gummi.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 18.030 | 19.117 | 23.081 | 24.276 | 33.702 |
| Staff expenses | -11.361 | -12.327 | -14.135 | -15.426 | -17.682 |
| EBITDA | 6.669 | 6.790 | 8.945 | 8.850 | 16.021 |
| Depreciation & amort. | -373 | -300 | -297 | -343 | -541 |
| EBIT | 6.297 | 6.489 | 8.648 | 8.507 | 15.479 |
| Net financials | 342 | 118 | 108 | 326 | 530 |
| Profit before tax | 6.639 | 6.608 | 8.756 | 8.833 | 16.010 |
| Tax | 1.481 | 1.470 | 1.951 | 1.961 | 3.535 |
| Net profit | 5.158 | 5.138 | 6.804 | 6.872 | 12.474 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 25.216 | 29.130 | 26.866 | 30.874 | 40.372 |
| Equity | 8.286 | 8.870 | 11.219 | 18.124 | 24.573 |
| Long-term debt | 707 | 528 | 498 | 513 | 452 |
| Short-term debt | 16.210 | 19.682 | 15.065 | 12.129 | 15.179 |
| Total debt | 16.917 | 20.211 | 15.562 | 12.642 | 15.631 |
EBITDA margin
47.5%
This company
15.8%
Market median
+201% vs market
20212025
Equity ratio
60.9%
This company
38.2%
Market median
+59% vs market
20212025
Return on equity
50.8%
This company
18.4%
Market median
+176% vs market
20212025
Net profit margin
37.0%
This company
8.1%
Market median
+357% vs market
20212025
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20212025
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AT Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (3) | ||
SA Management | Management | 1979 – 1995 |
JA Management | Management | 1979 – 2009 |
| Audit | 1979 – 2004 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2020 | |
| Chairman | 2026 | |
| Former (15) | ||
| Board of Directors | 1979 – 1998 | |
| Board of Directors | 1979 – 2000 | |
| Board of Directors | 1979 – 1995 | |
| Board of Directors | 2000 – 2003 | |
| Chairman | 2011 – 2017 | |
| Chairman | 2017 – 2026 | |
| Board of Directors | 1979 – 1995 | |
| Board of Directors | 2000 – 2009 | |
| Chairman | 2009 – 2011 | |
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 1997 – 2000 | |
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 2000 – 2002 | |
| Chairman | 2002 – 2009 | |
| Board of Directors | 1979 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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VIBEKE SVENDSEN HOLDING ApSWINTHER HOLDING A/SA.A.G. HOLDING AALBORG A/S
A.A.G. AALBORG GUMMIVAREFABRIK A/S (this company)Board members of A.A.G. AALBORG GUMMIVAREFABRIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Tarp | Chief Executive Officer | 0 companies |
| Søren Aage Andersen | Management | 0 companies |
| John Andersen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jesper Søren Glinvad Pedersen | Board of Directors | 0 companies |
| Knud Erik Andersen | Board of Directors | 0 companies |
| Tove Andersen | Board of Directors | 0 companies |
| Jørgen Upplegger Hansen | Board of Directors | 0 companies |
| Søren Mølgaard Kristensen | Chairman | 0 companies |
| Mikael Emil Thomsen | Board of Directors | 0 companies |
| Ole Mølgaard Kristensen | Chairman | 0 companies |
| Roy Alejandro Blüthgen | Board of Directors | 0 companies |
| Jan Hellmund Jensen | Board of Directors | 0 companies |
| Niels Winther Svendsen | Board of Directors | 0 companies |
| René Aakjær Jacobsen | Chairman | 0 companies |
| Ole Wallentin Bæk | Chairman | 0 companies |
| Paul Henrik Lange | Board of Directors | 0 companies |
| Helge Peder Jessen | Board of Directors | 0 companies |
| Dorthe Nonboe Christensen | Board of Directors | 0 companies |
| Catharina Konni Strandskatt | Board of Directors | 0 companies |
| Hans Henrik Termansen | Chairman | 0 companies |
| Tinna Glinvad Andersen | Board of Directors | 0 companies |