Riskpilot← Back to searchSign inGet full accessSHAMAL A/S
A/SActiveCVR 15458534Cathrinebergvej 3ARental and operating of own or leased real estate · NACE 6820Est. 1991— employees
Revenue 2025
DKK 1,1M
-16% vs 2024
EBITDA margin
100.0%
-16% vs 2024
Equity ratio
33.3%
Financial strength
Net profit 2025
DKK 652K
-26% vs 2024
| Revenue | DKK 1,1M | -16% |
| EBITDA | DKK 1,1M | -16% |
| Net profit | DKK 652K | -26% |
| Total assets | DKK 11,8M | -4% |
| Equity | DKK 3,9M | -8% |
| Employees | — | — |
Legal name
SHAMAL A/S
CVR number
15458534
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19. juni 1991
Share capital
DKK 3.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at eje og udleje den faste ejendom Skudehavnsvej27, 2100 København Ø, til havnerelaterede formål.
Address
Cathrinebergvej 3A
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -518 | 365 | 1.002 | 732 | 1.022 | 2.572 | 3.188 | 3.922 | 4.117 | 3.895 | 11.240 | 427 | 1.262 | 1.060 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -518 | 365 | 1.002 | 732 | 1.022 | 2.572 | 3.188 | 3.922 | 4.117 | 3.895 | 2.505 | 427 | 1.262 | 1.060 |
| Depreciation & amort. | -642 | -642 | -642 | -642 | -642 | -1.502 | -1.502 | -1.499 | -6.153 | -372 | -372 | -372 | -372 | -372 |
| EBIT | -1.160 | -277 | 361 | 90 | 380 | 1.070 | 1.687 | 2.424 | -2.036 | 3.522 | 2.132 | 55 | 890 | 688 |
| Net financials | -609 | -646 | -641 | -489 | -323 | -302 | -241 | -178 | -130 | -49 | 0 | 247 | 237 | 148 |
| Profit before tax | -1.768 | -923 | -281 | -399 | 57 | 768 | 1.446 | 2.246 | -2.166 | 3.473 | 2.132 | 302 | 1.126 | 835 |
| Tax | -439 | -258 | -241 | -100 | 14 | 169 | 318 | 494 | -476 | 764 | 467 | 70 | 248 | 184 |
| Net profit | -1.329 | -665 | -39 | -299 | 43 | 599 | 1.128 | 1.752 | -1.689 | 2.709 | 1.665 | 232 | 879 | 652 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.740 | 23.785 | 23.594 | 22.066 | 22.055 | 20.711 | 20.220 | 17.839 | 12.757 | 15.838 | 11.781 | 11.000 | 12.354 | 11.849 |
| Equity | 4.978 | 4.313 | 4.274 | 3.975 | 4.018 | 4.617 | 5.745 | 7.496 | 5.807 | 8.516 | 7.181 | 7.412 | 4.291 | 3.943 |
| Long-term debt | 2.322 | 1.630 | 1.302 | 686 | 770 | 1.066 | 1.479 | 1.862 | 1.773 | 3.616 | 952 | 1.000 | 1.294 | 1.330 |
| Short-term debt | 16.046 | 16.487 | 16.527 | 15.784 | 15.515 | 13.335 | 11.422 | 6.905 | 4.686 | 2.027 | 2.498 | 1.415 | 5.578 | 5.367 |
| Total debt | 18.368 | 18.118 | 17.829 | 16.469 | 16.285 | 14.401 | 12.901 | 8.767 | 6.459 | 5.643 | 3.451 | 2.416 | 6.872 | 6.697 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
33.3%
This company
38.2%
Market median
+13% vs market
20122025
Return on equity
16.5%
This company
18.4%
Market median
+10% vs market
20122025
Net profit margin
61.5%
This company
8.1%
Market median
+659% vs market
20122025
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122025
Debt / equity
2.01×
This company
0.62×
Market median
-224% vs market
20122025
- 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 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 2000 | — | — |
AM Founder | Founder | 1991 | — | — |
PK Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØRUM A/S | Company | 100.0% | 100.0% | 2009 |
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Søholm Jørgensen Holding ApS
SHAMAL A/S Board members of SHAMAL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Søholm Jørgensen | Management | 0 companies |
| Anna Margrethe Goth | Founder | 0 companies |
| Poul Knudsen | Management | 0 companies |
| Maja Pinstrup Sørensen | Board of Directors | 0 companies |
| Ann Søholm | Board of Directors | 0 companies |
| Britt Søholm Jørgensen | Board of Directors | 0 companies |
| Eskil Trolle | Chairman | 0 companies |