Riskpilot← Back to searchSign inGet full accessSHALMI A/S
A/SActiveCVR 11830366Naternaq 3Business and other management consultancy activities · NACE 7020Est. 2000— employees
Revenue 2025
DKK 9,5M
0% vs 2024
EBITDA margin
76.4%
-2% vs 2024
Equity ratio
21.0%
Financial strength
Net profit 2025
DKK 7,4M
+4669% vs 2024
| Revenue | DKK 9,5M | +0% |
| EBITDA | DKK 7,3M | -2% |
| Net profit | DKK 7,4M | +4669% |
| Total assets | DKK 107,1M | -10% |
| Equity | DKK 22,5M | +49% |
| Employees | — | — |
Legal name
SHALMI A/S
CVR number
11830366
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
11. januar 2000
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i foreing med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive konsulentvirksomhed, turistrelaterede aktiviteter, køb og salg af varer og tjenesteydelser, aktiviteter inden for olie-, gas- og mineralefterforskning, køb, salg, udlejning og administration af fast ejendom samt anden dermed beslægtet virksomhed efter bestyrelsens skøn.
Address
Naternaq 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.612 | 9.203 | 8.643 | 14.869 | 25.130 | 9.526 | 9.543 |
| Staff expenses | -617 | -2.285 | -1.922 | -2.306 | -2.156 | -2.091 | -2.248 |
| EBITDA | 3.817 | 2.973 | 4.135 | 5.779 | 22.974 | 7.435 | 7.296 |
| Depreciation & amort. | -593 | -622 | -1.295 | -2.092 | -8.164 | -1.844 | -1.365 |
| EBIT | 3.223 | 2.350 | 2.840 | 3.687 | 14.810 | 5.591 | 5.931 |
| Net financials | -1.471 | -1.478 | -2.032 | -3.501 | -3.233 | -5.342 | 3.199 |
| Profit before tax | 1.752 | 872 | 808 | 187 | 11.578 | 249 | 9.130 |
| Tax | -454 | -5 | -21 | 81 | 2.925 | 95 | 1.768 |
| Net profit | 2.206 | 878 | 830 | 105 | 8.652 | 154 | 7.362 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 92.807 | 134.335 | 152.040 | 136.703 | 118.946 | 119.589 | 107.117 |
| Equity | 9.103 | 8.981 | 9.810 | 9.915 | 14.963 | 15.117 | 22.480 |
| Long-term debt | 45.827 | 45.416 | 79.455 | 65.377 | 50.812 | 87.023 | 63.998 |
| Short-term debt | 35.435 | 77.501 | 60.358 | 58.913 | 52.677 | 16.860 | 14.412 |
| Total debt | 81.261 | 122.917 | 139.813 | 124.290 | 103.489 | 103.883 | 78.410 |
EBITDA margin
76.4%
This company
15.8%
Market median
+384% vs market
20192025
Equity ratio
21.0%
This company
38.2%
Market median
-45% vs market
20192025
Return on equity
32.7%
This company
18.4%
Market median
+78% vs market
20192025
Net profit margin
77.1%
This company
8.1%
Market median
+852% vs market
20192025
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20192025
Debt / equity
3.77×
This company
0.62×
Market median
-508% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of SHALMI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nanna Kreutzmann Shalmi | Board of Directors | 0 companies |
| Jeanette Sandy Shalmi | Chairman | 0 companies |
| Alfred Kreutzmann Ben Shalmi | Board of Directors | 0 companies |
| Isabella Kreutzmann Shalmi | Board of Directors | 0 companies |