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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Aalborg Portland Holding A/S

Closing information (x1000 EUR)

Closing information 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
Turnover 876,344 Less Arrow 858,228 Less Arrow 670,701
Earnings before taxes 123,201 More Arrow 136,340 Less Arrow 98,228
Total assets 1,283,645 Less Arrow 1,281,302 Less Arrow 1,202,715
Current assets 381,500 Less Arrow 353,394 Less Arrow 331,212
Current liabilities 234,215 Less Arrow 231,753 More Arrow 274,469
Equity capital 781,027 Less Arrow 767,220 Less Arrow 666,295
- share capital 40,335 Less Arrow 40,325 More Arrow 40,329
Employees (average) 8 More Arrow 2,627 More Arrow 2,650

Financial ratios

Fiscal year 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
Solvency 60.8% Less Arrow 59.9% Less Arrow 55.4%
Turnover per employee 109,543 Less Arrow 327 Less Arrow 253
Profit as a percentage of turnover 14.1% More Arrow 15.9% Less Arrow 14.6%
Return on assets (ROA)
Current ratio 162.9% Less Arrow 152.5% Less Arrow 120.7%
Return on equity (ROE) 15.8% More Arrow 17.8% Less Arrow 14.7%
Change turnover 20,083 More Arrow 186,095 Less Arrow 90,418
Change turnover % 2% More Arrow 28% Less Arrow 16%
Chg. No. of employees -2,619 More Arrow -23 More Arrow 1,119
Chg. No. of employees % -100% More Arrow -1% More Arrow 73%

Total value of public sale

Fiscal year 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.