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ALFA LAVAL AALBORG A/S
A/S
Active
CVR 17830635
Gasværksvej 21, 9000
Aalborg
Manufacture of central heating radiators, steam generators and boilers
·
NACE 2521
Est. 1984 · 42 years old
334 employees
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Denmark
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Companies
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Manufacture of central heating radiators, steam generators and boilers
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ALFA LAVAL AALBORG A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
735M
1B
2B
3B
2.5B
2021
2.6B
2022
1.9B
2023
1.4B
2024
1.5B
2025
EBITDA
DKK millions
104M
58M
13M
-32M
-78M
83M
2021
-62M
-175%
2022
43M
+169%
2023
-30M
-170%
2024
-12M
+60%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.549.704
2.555.378
1.923.709
1.383.980
1.508.901
Staff expenses
-303.657
-355.479
-301.592
-298.299
-314.719
EBITDA
82.847
-61.666
43.499
-30.092
-12.143
Depreciation & amort.
-24.747
-26.664
-20.609
-14.555
-24.385
EBIT
58.100
-88.330
22.890
-44.647
-36.528
Net financials
240.887
256.008
191.070
102.610
-43.338
Profit before tax
298.987
167.678
213.960
57.963
-79.866
Tax
-19.552
-17.516
6.459
-6.241
13.270
Net profit
318.539
185.194
207.501
64.204
-93.136
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.036.614
1.985.204
1.880.729
1.909.856
1.826.906
Equity
1.133.165
1.093.342
1.155.635
1.218.259
1.128.286
Long-term debt
132.148
131.896
135.119
130.707
127.679
Short-term debt
672.370
563.515
475.332
480.571
493.249
Total debt
804.518
695.411
610.451
611.278
620.928
Financial ratios
5-year trend
EBITDA-margin
-0.8%
This company
15.8%
Market median
-105% vs market
2021
2025
Soliditetsgrad
61.8%
This company
38.2%
Market median
+62% vs market
2021
2025
Egenkapitalforrentning
-8.3%
This company
18.4%
Market median
-145% vs market
2021
2025
Nettoresultatgrad
-6.2%
This company
8.1%
Market median
-177% vs market
2021
2025
Aktivomsætning
0.83×
This company
1.12×
Market median
+26% vs market
2021
2025
Gæld/egenkapital
0.62×
This company
0.62×
Market median
+0% vs 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 ALFA LAVAL AALBORG A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
