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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Aalborg Portland Holding A/S

Closing information (x1000 DKK)

Closing information 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
Turnover 6,539,455 Less Arrow 6,389,593 Less Arrow 5,004,100
Earnings before taxes 919,350 More Arrow 1,015,068 Less Arrow 732,877
Total assets 9,578,812 Less Arrow 9,539,420 Less Arrow 8,973,457
Current assets 2,846,831 Less Arrow 2,631,052 Less Arrow 2,471,172
Current liabilities 1,747,762 Less Arrow 1,725,426 More Arrow 2,047,815
Equity capital 5,828,182 Less Arrow 5,712,032 Less Arrow 4,971,230
- share capital 300,985 Less Arrow 300,222 More Arrow 300,896
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 817,432 Less Arrow 2,432 Less Arrow 1,888
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 149,862 More Arrow 1,385,493 Less Arrow 674,607
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.