Riskpilot← Back to searchSign inGet full accessNML DK ApS
APSActiveCVR 37968552Sieferts Plads 1Wholesale of clothing and footwear · NACE 4642Est. 201613 employees
Revenue 2024
DKK 8,5M
-62% vs 2023
EBITDA margin
29.5%
-85% vs 2023
Equity ratio
70.1%
Financial strength
Net profit 2024
DKK 17,6M
-23% vs 2023
| Revenue | DKK 8,5M | -62% |
| EBITDA | DKK 2,5M | -85% |
| Net profit | DKK 17,6M | -23% |
| Total assets | DKK 80,5M | +6% |
| Equity | DKK 56,4M | +5% |
| Employees | 13 | — |
Legal name
NML DK ApS
CVR number
37968552
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
29. august 2016
Share capital
DKK 50.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er investering i virksomheder, aktier og anparter samt drift i form af indkøb og salg af tekstiler.
Address
Sieferts Plads 1
Phone
+4553373577
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.330 | 7.155 | 6.251 | 16.844 | 11.913 | 10.800 | 22.535 | 8.535 |
| Staff expenses | -2.767 | -2.243 | -2.994 | -4.695 | -5.170 | -5.766 | -5.372 | -5.964 |
| EBITDA | 5.563 | 4.815 | 3.257 | 12.149 | 6.743 | 5.034 | 17.146 | 2.519 |
| Depreciation & amort. | -12 | -0 | -201 | -101 | -42 | -113 | -111 | -78 |
| EBIT | 5.551 | 4.815 | 3.056 | 12.048 | 6.700 | 4.921 | 17.036 | 2.440 |
| Net financials | 6.701 | 14.351 | 9.791 | 4.700 | 4.879 | 9.738 | 9.412 | 15.574 |
| Profit before tax | 12.252 | 19.166 | 12.847 | 16.748 | 11.579 | 14.658 | 26.447 | 18.015 |
| Tax | 1.118 | 1.101 | 712 | 2.653 | 1.498 | 1.040 | 3.752 | 438 |
| Net profit | 11.134 | 18.065 | 12.135 | 14.095 | 10.081 | 13.618 | 22.696 | 17.577 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 37.874 | 43.706 | 42.222 | 60.217 | 75.586 | 66.481 | 76.198 | 80.518 |
| Equity | 11.184 | 29.249 | 37.888 | 41.423 | 33.367 | 44.293 | 53.706 | 56.447 |
| Long-term debt | 0 | 0 | 237 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26.689 | 14.456 | 4.030 | 18.793 | 42.158 | 22.159 | 22.376 | 23.997 |
| Total debt | 26.689 | 14.456 | 4.268 | 18.793 | 42.158 | 22.159 | 22.376 | 23.997 |
EBITDA margin
29.5%
This company
15.8%
Market median
+87% vs market
20172024
Equity ratio
70.1%
This company
38.2%
Market median
+84% vs market
20172024
Return on equity
31.1%
This company
18.4%
Market median
+69% vs market
20172024
Net profit margin
205.9%
This company
8.1%
Market median
+2442% vs market
20172024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20172024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20172024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-08-29 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2016 | — | — |
TB Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S. R. HOLDING IKAST ApS | Company | 66.7% | 66.7% | 2021 |
Thomas Blæsbjerg Holding ApS | Company | 20.0% | 20.0% | 2024 |
2S Investment ApS | Company | 10.0% | 10.0% | 2023 |
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S. R. HOLDING IKAST ApS
NML DK ApS Board members of NML DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Rahbek Hansen | Management | 0 companies |
| Thomas Bo Blæsbjerg | Management | 0 companies |