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SHALMI A/S
A/S
Active
Advertising protection
CVR 11830366
Naternaq 3, 3905
Nuussuaq
Business and other management consultancy activities
·
NACE 7020
Est. 2000 · 26 years old
— employees
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Companies
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Business and other management consultancy activities
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SHALMI A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
14M
22M
29M
9M
2021
15M
2022
25M
2023
10M
2024
10M
2025
EBITDA
DKK millions
29M
22M
14M
7M
0M
4M
2021
6M
+50%
2022
23M
+283%
2023
7M
-70%
2024
7M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
8.643
14.869
25.130
9.526
9.543
Staff expenses
-1.922
-2.306
-2.156
-2.091
-2.248
EBITDA
4.135
5.779
22.974
7.435
7.296
Depreciation & amort.
-1.295
-2.092
-8.164
-1.844
-1.365
EBIT
2.840
3.687
14.810
5.591
5.931
Net financials
-2.032
-3.501
-3.233
-5.342
3.199
Profit before tax
808
187
11.578
249
9.130
Tax
-21
81
2.925
95
1.768
Net profit
830
105
8.652
154
7.362
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
152.040
136.703
118.946
119.589
107.117
Equity
9.810
9.915
14.963
15.117
22.480
Long-term debt
79.455
65.377
50.812
87.023
63.998
Short-term debt
60.358
58.913
52.677
16.860
14.412
Total debt
139.813
124.290
103.489
103.883
78.410
Financial ratios
5-year trend
EBITDA margin
76.4%
This company
15.8%
Market median
+384% vs market
2021
2025
Equity ratio
21.0%
This company
38.2%
Market median
-45% vs market
2021
2025
Return on equity
32.7%
This company
18.4%
Market median
+78% vs market
2021
2025
Net profit margin
77.1%
This company
8.1%
Market median
+852% vs market
2021
2025
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2021
2025
Debt / equity
3.77×
This company
0.62×
Market median
-508% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-09-30
View
PDF
More on SHALMI A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
