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Alfa Laval Aalborg A/S
Gasværksvej 21, 9000 Aalborg, CVR 17830635
Virksomhedsform
Aktieselskab
Etableret
1984
Størrelse
Store
Ansatte
380
Omsætning
1.924
MDKK
Bruttofortj.
345
MDKK
Primært resultat (EBIT)
23
MDKK
Årets resultat
208
MDKK
Egenkapital
1.156
MDKK
annonce
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Rang Årets resultat
Rang i branche
1/6
"Top 35%"
Rang i Danmark
747/353.458
"Top 10%"
Direktion top 3
| Stig Grøn Person 1 | CEO |
Bestyrelse top 3
| Emma Rebecka Matilda Adlerton 1 | Bestyrelsesformand |
| Henrik Guldbæk Welch 2 | Bestyrelsesmedlem |
| Nils Anders Lindmark 1 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | Alfa Laval Corporate AB | SE |
Tegningsregler
Selskabet tegnes af et bestyrelsesmed-lem i forening med en direktør, to besty-relsesmedlemmer i forening eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
| Navn | Alfa Laval Aalborg A/S |
| Binavne | Aalborg Boiler Production A/S, Aalborg Boilers A/S, Aalborg Industries A/S, Aalborg Marine Boilers A/S, Aalborg Sunrod A/S, Aalborg Ciserv International A/S, Aalborg Keystone A/S, Aalborg Marine Bolilers A/S Vis mere |
| CVR | 17830635 |
| Adresse | Gasværksvej 21, 9000 Aalborg |
| Branche | Fremstilling af dampkedler undtagen centralvarmekedler [253000] |
| Etableret | 15-04-1984 (40 år) |
| Første regnskabsperiode | 15-04-1984 til 31-12-1984 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 357 (årsværk:335) |
| Reklamebeskyttelse | Nej |
| Revisor | Ey Godkendt Revisionspartnerselskab siden 23-05-2018 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 256.097.200 DKK 235.000.000 DKK (05-04-1995 - 31-01-2006) 120.000.000 DKK (03-06-1994 - 04-04-1995) 100.000.000 DKK (11-06-1993 - 02-06-1994) 96.000.000 DKK (27-05-1991 - 10-06-1993) 71.000.000 DKK (18-03-1991 - 26-05-1991) |
| Vedtægter seneste | 01-11-2019 |
Medlem af brancherne
- Fremstilling af dampkedler undtagen centralvarmekedlerNACE6 indeholdende 8 virk.
- Fremstilling af dampkedler undtagen centralvarmekedlerNACE3 indeholdende 8 virk.
- Jern- og metalvareindustri, undtagen maskiner og udstyrNACE2 indeholdende 3.793 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.235 virk.
Formål
Selskabets formål er at drive industriel virksomhed ved udvikling, fabrikation, salg, servicering og reparation af produkter karakteriseret ved dampkedler, inerte gas systemer, termaloliekedler, brændere eller styresystemer samt hetil relateret aktiviteter inklusive varmevekslere. Selskabets formål er endvidere at drive virksomhed ved udvikling, fabrikation, salg, servicering og reparation af alle typer rensning- og energianlæg relateret til marine markedet samt at investere kapital i virksomheder af alle nævnte arter samt i fast ejendom.
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 1.923.709 -25% | 2.555.378 +0% | 2.549.704 +1% |
| Bruttofortjeneste | 345.091 - | - - | - - |
| Årets resultat | 207.501 +12% | 185.194 -42% | 318.539 -20% |
| Egenkapital | 1.155.635 +6% | 1.093.342 -4% | 1.133.165 +11% |
| Balance | 1.880.729 -5% | 1.985.204 -3% | 2.036.614 -14% |
Ledelsesberetning
Ledelsesberetning
Operating review
Beskrivelse af usikkerhed ved indregning eller måling
Uncertainty related to recognition and measurementExcept from the items mentioned above regarding special items, where there is inherently significant uncertainty, there are no material uncertainty related to the financial statement items in the annual report
Beskrivelse af udviklingen i virksomhedens aktiviteter og økonomiske forhold
Development in activities and financial mattersIn 2023, the Company reported revenue of DKK 1,923,709 thousand against DKK 2,555,378 thousand last year. The income statement for 2023 shows a profit of DKK 207,501 thousand against a profit of DKK 185,194 thousand last year.The realised revenue ended up close to the outlook in last annual report, where the expected revenue was DKK 1,9 billion, but the improved profit from ordinary operating activities ended up at DKK 23 million compared to expected DKK 3 million. The development versus last year is considered satisfactory.At 31 December 2023, the Company's balance sheet showed equity of DKK 1,155,635 thousand.The decrease in revenue is caused by a significant decrease in the retrofit marked for PureBallast activities, causing the production to move to other Alfa Laval companies which are located closer to the new build marked during 2023. The total effect of the restructuring of the business will be shown in 2024.
Operating review
Beskrivelse af usikkerhed ved indregning eller måling
Uncertainty related to recognition and measurementExcept from the items mentioned above regarding special items, where there is inherently significant uncertainty, there are no material uncertainty related to the financial statement items in the annual report
Beskrivelse af udviklingen i virksomhedens aktiviteter og økonomiske forhold
Development in activities and financial mattersIn 2023, the Company reported revenue of DKK 1,923,709 thousand against DKK 2,555,378 thousand last year. The income statement for 2023 shows a profit of DKK 207,501 thousand against a profit of DKK 185,194 thousand last year.The realised revenue ended up close to the outlook in last annual report, where the expected revenue was DKK 1,9 billion, but the improved profit from ordinary operating activities ended up at DKK 23 million compared to expected DKK 3 million. The development versus last year is considered satisfactory.At 31 December 2023, the Company's balance sheet showed equity of DKK 1,155,635 thousand.The decrease in revenue is caused by a significant decrease in the retrofit marked for PureBallast activities, causing the production to move to other Alfa Laval companies which are located closer to the new build marked during 2023. The total effect of the restructuring of the business will be shown in 2024.
Generalforsamlingsdato: 17-06-2024