Skip to content
Riskpilot
← Back to search
Sign in
Get full access
NELLEMANN HOLDING A/S
A/S
Active
CVR 10845858
Bryggervangen 39, 2100
København Ø
Wholesale of information and communication equipment
·
NACE 4650
Est. 1946 · 79 years old
24 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of information and communication equipment
/
NELLEMANN HOLDING A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
13M
26M
39M
52M
35M
2020
41M
2021
38M
2022
39M
2023
45M
2024
EBITDA
DKK millions
29M
18M
7M
-4M
-15M
4M
2020
6M
+50%
2021
23M
+283%
2022
-12M
-152%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
35.314
41.156
37.735
39.189
45.261
Staff expenses
-12.643
-17.074
-17.944
-13.071
-11.560
EBITDA
4.255
5.917
23.400
-11.760
-26
Depreciation & amort.
-12.059
-12.477
-11.742
-12.194
-13.722
EBIT
-7.804
-6.560
11.658
-23.954
-13.748
Net financials
58.428
84.558
66.495
49.038
18.302
Profit before tax
50.624
77.998
78.153
25.084
4.554
Tax
-2.391
-1.750
-83
-4.533
-2.307
Net profit
53.015
79.748
78.236
29.617
6.861
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
579.543
621.377
963.601
989.326
954.711
Equity
288.378
368.189
446.123
475.529
482.280
Long-term debt
198.820
190.107
182.105
174.395
281.717
Short-term debt
87.943
58.968
331.628
335.010
185.511
Total debt
286.763
249.075
513.733
509.405
467.228
Financial ratios
5-year trend
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
2020
2024
Equity ratio
50.5%
This company
38.2%
Market median
+32% vs market
2020
2024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
2020
2024
Net profit margin
15.2%
This company
8.1%
Market median
+88% vs market
2020
2024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on NELLEMANN HOLDING A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
