Riskpilot← Back to searchSign inGet full accessNALCO DANMARK ApS
APSActiveCVR 13917035Valby Maskinfabriksvej 4, 2.Wholesale of chemical products · NACE 4685Est. 19909 employees
Revenue 2024
DKK 10,7M
+14% vs 2023
EBITDA margin
19.7%
+521% vs 2023
Equity ratio
78.2%
Financial strength
Net profit 2024
DKK 1,8M
+88% vs 2023
| Revenue | DKK 10,7M | +14% |
| EBITDA | DKK 2,1M | +521% |
| Net profit | DKK 1,8M | +88% |
| Total assets | DKK 13,6M | +1% |
| Equity | DKK 10,6M | +20% |
| Employees | 9 | — |
Legal name
NALCO DANMARK ApS
CVR number
13917035
Legal form
Anpartsselskab
NACE code
4685 · Wholesale of chemical products
Founded
1. januar 1990
Share capital
DKK 501.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-11-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af et bestyrelsesmedlem eller af en direktør.
Company purpose
Selskabets formål er at drive handel, industri og servicevirksomhed inden for vandbehandling og miljøforbedring samt anden dermed beslægtet virksomhed.
Address
Valby Maskinfabriksvej 4, 2.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.069 | 6.132 | 7.559 | 8.319 | 10.020 | 10.674 | 10.631 | 9.680 | 9.509 | 10.407 | 10.407 | 9.336 | 10.659 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -4.642 | -3.276 | -2.955 | -5.067 | -6.159 | -0 | -0 | -0 |
| EBITDA | 166 | 393 | 379 | 488 | 473 | 444 | 1.567 | 1.607 | 725 | 950 | 1.736 | -498 | 2.096 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 166 | 393 | 379 | 488 | 473 | 444 | 1.567 | 1.607 | 725 | 950 | 1.736 | -498 | 2.096 |
| Net financials | -21 | -58 | -4 | -151 | -134 | -118 | -254 | -453 | -68 | -59 | -64 | 20 | 161 |
| Profit before tax | 145 | 335 | 375 | 337 | 338 | 437 | 1.444 | 1.149 | 1.328 | 892 | 1.672 | 1.193 | 2.257 |
| Tax | 36 | 88 | 419 | 31 | 74 | 91 | 324 | 253 | 295 | 232 | 401 | 252 | 489 |
| Net profit | 109 | 247 | -44 | 306 | 265 | 345 | 1.120 | 896 | 1.032 | 660 | 1.271 | 941 | 1.768 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.180 | 5.551 | 5.986 | 7.717 | 10.317 | 8.094 | 11.970 | 7.959 | 12.522 | 12.467 | 18.145 | 13.499 | 13.569 |
| Equity | 1.800 | 2.047 | 2.003 | 2.309 | 2.573 | 2.919 | 4.039 | 4.934 | 5.967 | 6.627 | 7.898 | 8.839 | 10.607 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.380 | 3.504 | 3.983 | 5.408 | 7.744 | 5.175 | 7.931 | 3.024 | 6.555 | 5.840 | 10.247 | 4.660 | 2.963 |
| Total debt | 4.380 | 3.504 | 3.983 | 5.408 | 7.744 | 5.175 | 7.931 | 3.024 | 6.555 | 5.840 | 10.247 | 4.660 | 2.963 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20122024
Equity ratio
78.2%
This company
38.2%
Market median
+105% vs market
20122024
Return on equity
16.7%
This company
18.4%
Market median
+9% vs market
20122024
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
20122024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20122024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-12-01 – 2024-11-30
- Annual report 2023Filed via CVR / Virk · Period 2022-12-01 – 2023-11-30
- Annual report 2022Filed via CVR / Virk · Period 2021-12-01 – 2022-11-30
- Annual report 2021Filed via CVR / Virk · Period 2020-12-01 – 2021-11-30
- Annual report 2020Filed via CVR / Virk · Period 2019-12-01 – 2020-11-30
- Annual report 2019Filed via CVR / Virk · Period 2018-12-01 – 2019-11-30
- Annual report 2018Filed via CVR / Virk · Period 2017-12-01 – 2018-11-30
- Annual report 2017Filed via CVR / Virk · Period 2016-12-01 – 2017-11-30
- Annual report 2016Filed via CVR / Virk · Period 2015-12-01 – 2016-11-30
- Annual report 2015Filed via CVR / Virk · Period 2014-12-01 – 2015-11-30
- Annual report 2014Filed via CVR / Virk · Period 2013-12-01 – 2014-11-30
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-11-30
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DJ Management | Management | 2008 | — | — |
JT Management | Management | 2000 | — | — |
ET | Audit | 1990 | — | — |
| Audit | 1990 | — | — | |
JC Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
TS Management | Management | 1990 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2025 | — | — | |
PH | Chairman | 2015 | — | — |
| Board of Directors | 1990 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 1990 |
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No registered parent or subsidiaries
Board members of NALCO DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Johnson | Management | 0 companies |
| John Teasdale Dobson | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jörgen Caesar Lindahl | Chief Executive Officer | 0 companies |
| Timothy Stubbing | Management | 0 companies |
| Jonas Andreas Boström | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Carl Richmond Lee | Board of Directors | 0 companies |
| Lars Middelboe | Board of Directors | 0 companies |
| David Frances Nedman | Board of Directors | 0 companies |
| Majbrit Borup | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Jean-Philippe Bouille | Chairman | 0 companies |
| Philippe F. Creteur | Board of Directors | 0 companies |
| Jose Maria Mozota Coloma | Chairman | 0 companies |
| Per Lucassen Lund | Chairman | 0 companies |
| Paul Hey | Chairman | 0 companies |
| Leslie Williamson | Board of Directors | 0 companies |
| Henrik Kjær Christensen | Chairman | 0 companies |
| Brien James Hendron | Board of Directors | 0 companies |
| Terence Edwin Uphill | Board of Directors | 0 companies |
| Morten Bremer Mølgaard | Chairman | 0 companies |
| Jacques Armand Jean Herber | Chairman | 0 companies |
| Carl Richmond Lee | Board of Directors | 0 companies |
| Cornelia Christina Hagman | Board of Directors | 0 companies |
| Susanne Patrunch | Board of Directors | 0 companies |
| Cornelis Johannes Ploeg | Chairman | 0 companies |
| Gregory Neville Nelson | Board of Directors | 0 companies |
| Harry Hedemark | Board of Directors | 0 companies |
| Stephen Neil Landsman | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Kenneth Blackburn | Board of Directors | 0 companies |
| Pär Johan Ragnar Wikström | Board of Directors | 0 companies |
| Frédéric Alain Marie Jung | Chairman | 0 companies |
| Pierre Auguste Henri Chislain Thibaudat | Chairman | 0 companies |
| Karl Gunnar Björnermark | Board of Directors | 0 companies |