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AALBORG CSP A/S
A/S
Active
CVR 21142042
Hjulmagervej 55, 9000
Aalborg
Construction of utility projects for electricity and telecommunications
·
NACE 4222
Est. 1998 · 27 years old
46 employees
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Companies
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Construction of utility projects for electricity and telecommunications
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AALBORG CSP A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
28M
41M
55M
27M
2020
35M
2021
39M
2022
43M
2023
48M
2024
EBITDA
DKK millions
6M
3M
1M
-2M
-5M
-4M
2020
3M
+175%
2021
3M
0%
2022
0M
-100%
2023
5M
+500%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
27.390
35.262
39.071
43.344
48.409
Staff expenses
-31.876
-32.644
-36.316
-42.892
-43.637
EBITDA
-4.486
2.618
2.755
452
4.773
Depreciation & amort.
-814
-899
-1.144
-1.089
-1.229
EBIT
-5.300
1.719
1.611
-637
3.544
Net financials
-726
-1.146
149
30.706
1.675
Profit before tax
-6.026
573
1.760
30.069
5.219
Tax
-1.477
-0
759
7
1.836
Net profit
-4.549
574
1.001
30.062
3.383
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
55.319
78.281
87.043
121.109
128.688
Equity
24.034
23.784
24.785
44.847
48.230
Long-term debt
2.357
7.818
7.866
2.363
3.681
Short-term debt
28.054
40.685
49.472
68.871
66.951
Total debt
30.411
48.504
57.338
71.234
70.632
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
9.9%
This company
2020
2024
Soliditetsgrad
37.5%
This company
38.2%
Market median
+2% vs market
2020
2024
Egenkapitalforrentning
7.0%
This company
18.4%
Market median
-62% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
7.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.38×
This company
2020
2024
Gæld/egenkapital
1.67×
This company
0.62×
Market median
-169% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on AALBORG CSP 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
