Riskpilot← Back to searchSign inGet full accessSHAMBALLA JEWELS A/S
A/SActiveCVR 28495293Ny Østergade 7, 1.Manufacture of jewellery and related articles · NACE 3212Est. 200528 employees
Revenue 2024
DKK 42,1M
+3% vs 2023
EBITDA margin
63.2%
-1% vs 2023
Equity ratio
72.2%
Financial strength
Net profit 2024
DKK 19,2M
-8% vs 2023
| Revenue | DKK 42,1M | +3% |
| EBITDA | DKK 26,6M | -1% |
| Net profit | DKK 19,2M | -8% |
| Total assets | DKK 92,1M | +20% |
| Equity | DKK 66,5M | -1% |
| Employees | 28 | — |
Legal name
SHAMBALLA JEWELS A/S
CVR number
28495293
Legal form
Aktieselskab
NACE code
3212 · Manufacture of jewellery and related articles
Founded
25. februar 2005
Share capital
DKK 502.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af tre medlemmer af bestyrelsen i forening
Company purpose
Selskabets formål er at drive produktion og handel
Address
Ny Østergade 7, 1.
Phone
+4533365959
Email
accounting@shamballajewels.com
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 | 8.886 | 20.435 | 37.879 | 40.963 | 42.117 |
| Staff expenses | -9.602 | -9.896 | -11.552 | -14.148 | -15.494 |
| EBITDA | -435 | 9.390 | 26.327 | 26.815 | 26.623 |
| Depreciation & amort. | -0 | -0 | -543 | -155 | -403 |
| EBIT | -435 | 9.390 | 25.784 | 26.660 | 26.220 |
| Net financials | -3.963 | 1.783 | 1.077 | 140 | -1.227 |
| Profit before tax | -4.398 | 11.173 | 26.861 | 26.800 | 24.993 |
| Tax | 24 | 2.232 | 5.968 | 5.829 | 5.757 |
| Net profit | -4.422 | 8.941 | 20.893 | 20.971 | 19.236 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58.503 | 66.057 | 77.472 | 76.795 | 92.066 |
| Equity | 44.441 | 53.382 | 58.275 | 67.246 | 66.482 |
| Long-term debt | 4.184 | 2.587 | 0 | 0 | 0 |
| Short-term debt | 9.878 | 10.088 | 19.197 | 9.419 | 25.267 |
| Total debt | 14.062 | 12.675 | 19.197 | 9.419 | 25.267 |
EBITDA margin
63.2%
This company
15.8%
Market median
+300% vs market
20202024
Equity ratio
72.2%
This company
38.2%
Market median
+89% vs market
20202024
Return on equity
28.9%
This company
18.4%
Market median
+57% vs market
20202024
Net profit margin
45.7%
This company
8.1%
Market median
+464% vs market
20202024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20202024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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) | ||
MK Management | Management | 2005 |
| Former (1) | ||
CH Management | Management | 2017 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2015 | |
| Former (3) | ||
| Chairman | 2019 – 2020 | |
| Chairman | 2017 – 2019 | |
| Chairman | 2015 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2005 | |
| Company | 50–66.65% | 50–66.65% | 2005 |
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RESTART SMALL BUSINESS SUPPORT ApS
SHAMBALLA JEWELS A/S Board members of SHAMBALLA JEWELS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Hellegaard | Management | 0 companies |
| Mikkel Kornerup | Management | 0 companies |
| Henrik Theilbjørn | Chairman | 0 companies |
| Jørgen Nielsen | Chairman | 0 companies |
| Mads Kornerup | Board of Directors | 0 companies |
| Morten Nødgaard Albæk | Chairman | 0 companies |
| Jens Jørgen Kornerup | Chairman | 0 companies |