| Revenue | DKK 3M | -17% |
| EBITDA | DKK 3M | -17% |
| Net profit | DKK 2,1M | -26% |
| Total assets | DKK 17,7M | +56% |
| Equity | DKK 8,5M | +32% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -131 | -124 | -763 | 661 | 707 | 564 | 1.192 | 1.319 | 1.303 | 1.388 | 1.077 | 3.651 | 3.017 |
| Staff expenses | -0 | -0 | -87 | -568 | -667 | -697 | -1.117 | -1.197 | -1.221 | -1.196 | -0 | -0 | -0 |
| EBITDA | -131 | -124 | -849 | 92 | 40 | -133 | 75 | 122 | 82 | 192 | 1.077 | 3.651 | 3.017 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -5 | -5 | -10 | -0 | -0 | -0 |
| EBIT | -131 | -124 | -849 | 92 | 40 | -133 | 71 | 117 | 77 | 182 | 1.077 | 3.651 | 3.017 |
| Net financials | 79 | 77 | 52 | -46 | 8 | 8 | -15 | -46 | -52 | -34 | -50 | -61 | -341 |
| Profit before tax | -53 | -47 | -797 | 47 | 48 | -125 | 56 | 71 | 25 | 148 | 1.027 | 3.590 | 2.676 |
| Tax | -13 | -12 | -191 | 10 | 12 | -27 | 14 | 19 | 8 | 37 | 234 | 794 | 597 |
| Net profit | -39 | -35 | -606 | 36 | 36 | -98 | 42 | 52 | 17 | 111 | 793 | 2.796 | 2.079 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.317 | 3.284 | 3.322 | 6.574 | 4.850 | 5.366 | 7.555 | 7.783 | 5.132 | 7.094 | 7.652 | 11.312 | 17.682 |
| Equity | 3.302 | 3.267 | 2.661 | 2.697 | 2.733 | 2.635 | 2.677 | 2.729 | 2.747 | 2.858 | 3.651 | 6.447 | 8.526 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 | 18 | 661 | 3.727 | 1.633 | 1.967 | 3.873 | 4.028 | 1.257 | 2.700 | 2.261 | 2.981 | 7.228 |
| Total debt | 15 | 18 | 661 | 3.727 | 1.633 | 1.967 | 3.873 | 4.028 | 1.257 | 2.700 | 2.261 | 2.981 | 7.228 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Founder | Founder | 1986 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JD Management | Management | 1995 | — | — |
TL Management | Management | 2023 | — | — |
EJ Management | Management | 1986 | — | — |
PL Management | Management | 2004 | — | — |
RR | Audit | 1993 | — | — |
JP Management | Management | 2002 | — | — |
AF Management | Management | 1986 | — | — |
PE Audit | Audit | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nellemann Automotive Distribution A/S | Company | 100.0% | 100.0% | 2024 |
NELLEMANN HOLDING A/S | Company | 100.0% | 100.0% | 1986 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Founder | 0 companies |
| Rasmus Haar Aagaard | Chief Executive Officer | 0 companies |
| Jørn Dybbro Klokkerholm | Management | 0 companies |
| Thomas Lund | Management | 0 companies |
| Erik Jensen | Management | 0 companies |
| Per Lavrids Knudsen | Management | 0 companies |
| RVT REVISIONSTJENESTEN A/S | Audit | 0 companies |
| Jesper Pedersen | Management | 0 companies |
| Achil Frang | Management | 0 companies |
| Poul Erik Wagner | Audit | 0 companies |
| Lars Simper | Board of Directors | 0 companies |
| Thomas John Hart Sehested | Board of Directors | 0 companies |
| Vilhelm Jacob Nellemann | Board of Directors | 0 companies |
| Preben Laurits Stenkjær | Board of Directors | 0 companies |
| Erik Jensen | Board of Directors | 0 companies |
| Vilhelm Jacob Staal Nellemann | Chairman | 0 companies |
| Merete Dybbro Klokkerholm | Board of Directors | 0 companies |
| Lars-Christian Brask | Board of Directors | 0 companies |
| Claus Mikael Nielsen Aarslev | Board of Directors | 0 companies |
| Ole Tolstrup Krogsgaard | Chairman | 0 companies |
| Claus Frisenberg Pedersen | Board of Directors | 0 companies |
| Peter Andreas Sørensen | Board of Directors | 0 companies |
| Jørn Qviste | Board of Directors | 0 companies |
| Yvonne Villefrance Frang | Board of Directors | 0 companies |
| Simon Pallesen | Board of Directors | 0 companies |
| Else Klokkerholm | Board of Directors | 0 companies |
| Johan Ewald Lorentzen | Board of Directors | 0 companies |
| Mogens Hardt Lyngsø | Chairman | 0 companies |