Riskpilot← Back to searchSign inGet full accessNM GROUP ApS
APSActiveCVR 25579836Kløvermarken 117Retail sale of motor vehicle parts and accessories · NACE 4782Est. 201313 employeeshttps://www.nimalift.dk
Revenue 2024
DKK 9,5M
+48% vs 2023
EBITDA margin
59.1%
+72% vs 2023
Equity ratio
27.6%
Financial strength
Net profit 2024
DKK 3,7M
+95% vs 2023
| Revenue | DKK 9,5M | +48% |
| EBITDA | DKK 5,6M | +72% |
| Net profit | DKK 3,7M | +95% |
| Total assets | DKK 18,5M | +40% |
| Equity | DKK 5,1M | +50% |
| Employees | 13 | — |
Legal name
NM GROUP ApS
CVR number
25579836
Legal form
Anpartsselskab
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
10. december 2013
Share capital
DKK 80.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er udvikling, produktion samt salg af tilbehør til autoværksteder samt anden aktivitet efter direktionens skøn.
Address
Kløvermarken 117
Phone
+4527622397
Email
info@nimalift.dk
Website
https://www.nimalift.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.760 | 6.627 | 4.783 | 6.404 | 9.509 |
| Staff expenses | -2.463 | -2.645 | -2.981 | -3.127 | -3.888 |
| EBITDA | 3.296 | 3.982 | 1.802 | 3.276 | 5.621 |
| Depreciation & amort. | -41 | -37 | -67 | -97 | -255 |
| EBIT | 3.255 | 3.945 | 1.735 | 3.180 | 5.366 |
| Net financials | -113 | -71 | 80 | -738 | -633 |
| Profit before tax | 3.142 | 3.874 | 1.815 | 2.441 | 4.733 |
| Tax | 693 | 854 | 401 | 544 | 1.041 |
| Net profit | 2.449 | 3.020 | 1.414 | 1.898 | 3.691 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.914 | 14.036 | 15.459 | 13.176 | 18.458 |
| Equity | 3.661 | 3.100 | 1.514 | 3.411 | 5.103 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.253 | 10.936 | 13.938 | 9.746 | 13.332 |
| Total debt | 4.253 | 10.936 | 13.938 | 9.746 | 13.332 |
EBITDA margin
59.1%
This company
15.8%
Market median
+274% vs market
20202024
Equity ratio
27.6%
This company
38.2%
Market median
-28% vs market
20202024
Return on equity
72.3%
This company
18.4%
Market median
+293% vs market
20202024
Net profit margin
38.8%
This company
8.1%
Market median
+379% vs market
20202024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
2.62×
This company
0.62×
Market median
-323% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NE Chief Executive Officer | Chief Executive Officer | 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2023 |
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Mads Brink Holding ApS
NM GROUP ApS Board members of NM GROUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niklas Ellehave-Sørensen | Chief Executive Officer | 0 companies |