Riskpilot← Back to searchSign inGet full accessNILAN A/S
A/SActiveCVR 11773397Nilanvej 2Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 1987154 employees
Revenue 2025
DKK 91,7M
+20% vs 2024
EBITDA margin
63.7%
+25% vs 2024
Equity ratio
82.0%
Financial strength
Net profit 2025
DKK 47,8M
+29% vs 2024
| Revenue | DKK 91,7M | +20% |
| EBITDA | DKK 58,4M | +25% |
| Net profit | DKK 47,8M | +29% |
| Total assets | DKK 250,4M | +3% |
| Equity | DKK 205,4M | +5% |
| Employees | 154 | — |
Legal name
NILAN A/S
CVR number
11773397
Legal form
Aktieselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
26. juni 1987
Share capital
DKK 1.000.000
Employees
154 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen i forening med formanden for bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive produktions- og handelsvirksomhed.
Address
Nilanvej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.420 | 37.727 | 48.319 | 60.948 | 76.411 | 72.826 | 67.794 | 70.785 | 82.801 | 112.892 | 357.461 | 76.495 | 91.680 |
| Staff expenses | -43.321 | -41.302 | -42.720 | -47.268 | -56.431 | -54.826 | -57.223 | -58.504 | -65.691 | -76.127 | -83.774 | -72.488 | -84.233 |
| EBITDA | 26.362 | 21.776 | 26.081 | 12.940 | 55.903 | 56.849 | 52.733 | 60.616 | 68.468 | 94.518 | 57.887 | 46.913 | 58.423 |
| Depreciation & amort. | -8.729 | -8.364 | -8.448 | -2.206 | -2.425 | -4.034 | -6.795 | -6.851 | -7.576 | -10.561 | -0 | -0 | -0 |
| EBIT | 17.633 | 13.412 | 17.633 | 10.734 | 53.477 | 52.815 | 45.938 | 53.765 | 60.892 | 83.957 | 57.887 | 46.913 | 58.423 |
| Net financials | -1.713 | 7.815 | 3.108 | -1.383 | 651 | -2.020 | -3.271 | -895 | 2.625 | 2.940 | 975 | 434 | 2.182 |
| Profit before tax | 15.940 | 18.881 | 23.917 | 38.045 | 54.265 | 50.871 | 42.667 | 52.870 | 63.517 | 86.897 | 58.863 | 47.347 | 60.605 |
| Tax | 3.609 | 3.313 | 5.657 | 8.195 | 12.249 | 11.364 | 10.299 | 10.734 | 13.148 | 17.948 | 12.057 | 10.174 | 12.839 |
| Net profit | 12.331 | 15.568 | 18.260 | 29.850 | 42.016 | 39.507 | 32.368 | 42.136 | 50.369 | 68.949 | 46.806 | 37.172 | 47.767 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 134.734 | 90.752 | 101.671 | 131.416 | 146.773 | 162.338 | 144.300 | 157.452 | 234.266 | 256.134 | 214.799 | 243.609 | 250.351 |
| Equity | 37.611 | 37.680 | 37.940 | 30.644 | 72.660 | 70.200 | 102.463 | 111.889 | 162.653 | 181.492 | 157.367 | 194.847 | 205.366 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 92.887 | 49.659 | 59.853 | 93.276 | 63.098 | 79.413 | 34.366 | 38.326 | 63.097 | 60.391 | 43.451 | 37.120 | 32.742 |
| Total debt | 92.887 | 49.659 | 59.853 | 93.276 | 63.098 | 79.413 | 34.366 | 38.326 | 63.097 | 60.391 | 43.451 | 37.120 | 32.742 |
EBITDA margin
63.7%
This company
15.8%
Market median
+303% vs market
20132025
Equity ratio
82.0%
This company
38.2%
Market median
+115% vs market
20132025
Return on equity
23.3%
This company
18.4%
Market median
+27% vs market
20132025
Net profit margin
52.1%
This company
8.1%
Market median
+543% vs market
20132025
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20132025
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Founder | Founder | 1987 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
PI | Audit | 1993 | — | — |
Ri | Audit | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NILAN HOLDING A/S | Company | 100.0% | 100.0% | 2004 |
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NILAN HOLDING A/S
NILAN A/S Board members of NILAN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Andersen | Founder | 0 companies |
| Peter Sønderskov | Chief Executive Officer | 0 companies |
| Svend Jørgensen | Chief Executive Officer | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Revisorcentret i Vejle | Audit | 0 companies |
| Finn Ladefoged Jensen | Board of Directors | 0 companies |
| Poul Mortensen | Board of Directors | 0 companies |
| Torben Andersen | Chairman | 0 companies |
| Preben Thorius Lund | Board of Directors | 0 companies |