Aalborg Portland Holding A/S

LEI 549300ADWYS7RRJ8BG19 · QID Q12300279

FactValuePeriodSource
cash_and_equivalents{"amount": 375708000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2025-12-31esef
cash_and_equivalents{"amount": 377470000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2024-12-31esef
cash_and_equivalents{"amount": 371024000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2023-12-31esef
cash_and_equivalents{"amount": 301833000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 278553000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 241569000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cashflow_financing{"amount": -133976000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2023-12-31esef
cashflow_financing{"amount": -200791000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2025-12-31esef
cashflow_financing{"amount": -197039000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2024-12-31esef
cashflow_financing{"amount": -170106000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": -137663000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_investing{"amount": -105822000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2025-12-31esef
cashflow_investing{"amount": -173179000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2024-12-31esef
cashflow_investing{"amount": -99644000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2023-12-31esef
cashflow_investing{"amount": -100925000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -82062000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_operating{"amount": 340954000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2025-12-31esef
cashflow_operating{"amount": 375705000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2024-12-31esef
cashflow_operating{"amount": 319917000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2023-12-31esef
cashflow_operating{"amount": 294425000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": 249646000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
controlled_by{"lei": "8156008B101B97A43B02", "meaning": "direkte Konsolidierung (Mutter)", "entity_ref"gleif
controlled_by{"lei": "81560056E2BF838E7067", "meaning": "oberste Konsolidierung (Konzernspitze)", "entigleif
current_assets{"amount": 1130632000.0, "concept": "ifrs-full:CurrentAssets"}2025-12-31esef
current_assets{"amount": 1060013000.0, "concept": "ifrs-full:CurrentAssets"}2024-12-31esef
current_assets{"amount": 974113000.0, "concept": "ifrs-full:CurrentAssets"}2023-12-31esef
current_assets{"amount": 915934000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 708948000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_liabilities{"amount": 570937000.0, "concept": "ifrs-full:CurrentLiabilities"}2025-12-31esef
current_liabilities{"amount": 576775000.0, "concept": "ifrs-full:CurrentLiabilities"}2024-12-31esef
current_liabilities{"amount": 512310000.0, "concept": "ifrs-full:CurrentLiabilities"}2023-12-31esef
current_liabilities{"amount": 516563000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 429130000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
entity_legal_form{"value": "ZRPO", "elf_code": "ZRPO"}gleif
headquarters_address{"city": "Aalborg Øst", "region": null, "street": "Rørdalsvej 44", "country": "DK", "formagleif
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -33081000.0}2025-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -235000.0}2024-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -25018000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -37406000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -39935000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": -752000.0}2025-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": -23324000.0}2024-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": 2855000.0}2023-12-31esef
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ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": -38081000.0}2021-12-31esef
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ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": -25679000.0}2025-12-31esef
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ifrs:AdjustmentsForIncomeTaxExpense{"amount": 77568000.0}2025-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 62933000.0}2024-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 77625000.0}2023-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 52479000.0}2022-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 57552000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities{"amount": -1206000.0}2025-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities{"amount": 390000.0}2024-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities{"amount": -1655000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities{"amount": -596000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities{"amount": -76000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 9419000.0}2025-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 42649000.0}2024-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": -10438000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 80139000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 82629000.0}2021-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -4972000.0}2025-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -68000.0}2024-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -13974000.0}2023-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -3311000.0}2022-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -2046000.0}2021-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 4657000.0}2022-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 4024000.0}2021-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": 312000.0}2025-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": 1154000.0}2024-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": 772000.0}2023-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": 972000.0}2022-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": 818000.0}2021-12-31esef
ifrs:AdministrativeExpense{"amount": 97821000.0}2025-12-31esef
ifrs:AdministrativeExpense{"amount": 105740000.0}2024-12-31esef
ifrs:AdministrativeExpense{"amount": 103764000.0}2023-12-31esef
ifrs:AdministrativeExpense{"amount": 102394000.0}2022-12-31esef
ifrs:AdministrativeExpense{"amount": 84731000.0}2021-12-31esef
ifrs:Assets{"amount": 2617951000.0}2025-12-31esef
ifrs:Assets{"amount": 2606111000.0}2024-12-31esef
ifrs:Assets{"amount": 2357247000.0}2023-12-31esef
ifrs:Assets{"amount": 2302310000.0}2022-12-31esef
ifrs:Assets{"amount": 1894971000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 375708000.0}2025-12-31esef
ifrs:CashAndCashEquivalents{"amount": 377470000.0}2024-12-31esef
ifrs:CashAndCashEquivalents{"amount": 371024000.0}2023-12-31esef
ifrs:CashAndCashEquivalents{"amount": 301833000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 278553000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 241569000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -133976000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -200791000.0}2025-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -197039000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -170106000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -137663000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings{"amount": -46741000.0}2025-12-31esef
ifrs:CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings{"amount": -57081000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings{"amount": -4434000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings{"amount": -105619000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings{"amount": 12815000.0}2021-12-31esef
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ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 340954000.0}2025-12-31esef
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ifrs:CashFlowsFromUsedInOperations{"amount": 303442000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 405731000.0}2025-12-31esef
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ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 345774000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 306701000.0}2021-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2025-12-31esef
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ifrs:ComprehensiveIncome{"amount": 133550000.0}2025-12-31esef
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ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -33008000.0}2025-12-31esef
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ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 166558000.0}2025-12-31esef
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ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 196987000.0}2023-12-31esef
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ifrs:ConstructionInProgress{"amount": 85031000.0}2025-12-31esef
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Cite as: FACTANKER, https://factanker.com/entity/b0e34e9c-704c-41d1-8b3e-fb857a2b6376

From the Record