Riskpilot← Back to searchSign inGet full accessNEK A/S
A/SActiveCVR 12968140Kornmarken 17Manufacture of tools · NACE 2563Est. 198844 employees
Revenue 2024
DKK 42,7M
-7% vs 2023
EBITDA margin
38.1%
-21% vs 2023
Equity ratio
26.2%
Financial strength
Net profit 2024
DKK 10,5M
-22% vs 2023
| Revenue | DKK 42,7M | -7% |
| EBITDA | DKK 16,3M | -21% |
| Net profit | DKK 10,5M | -22% |
| Total assets | DKK 46,6M | -8% |
| Equity | DKK 12,2M | -22% |
| Employees | 44 | — |
Legal name
NEK A/S
CVR number
12968140
Legal form
Aktieselskab
NACE code
2563 · Manufacture of tools
Founded
19. december 1988
Share capital
DKK 1.000.000
Employees
44 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af et flertal af bestyrelsesmedlemmerne, af bestyrelsens formand i forening med bestyrelsens næstformand eller af bestyrelsens formand eller næstformand i forening med en direktør.
Company purpose
Selskabets formål er at drive virksomhed med handel og industri, herunder import- og eksportvirksomhed, produktions-. og udviklingsvirksomhed, samt anden virksomhed, der efter bestyrelsens skøn direkte eller indirekte er forbundet hermed.
Address
Kornmarken 17
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.288 | 36.017 | 32.985 | 36.527 | 45.493 | 31.289 | 36.552 | 32.678 | 34.969 | 57.237 | 61.400 | 45.937 | 42.719 |
| Staff expenses | -17.332 | -18.845 | -19.539 | -21.715 | -24.068 | -21.558 | -21.823 | -20.386 | -19.748 | -30.422 | -26.319 | -25.239 | -26.394 |
| EBITDA | 11.956 | 17.172 | 13.446 | 14.812 | 21.325 | 9.731 | 14.728 | 12.292 | 15.221 | 26.777 | 35.081 | 20.699 | 16.266 |
| Depreciation & amort. | 4.145 | 5.756 | 7.093 | 7.865 | 8.844 | -7.877 | -5.596 | -4.885 | -4.469 | -3.405 | -2.373 | -2.683 | -2.525 |
| EBIT | 7.811 | 11.417 | 6.353 | 6.947 | 12.481 | 1.854 | 9.132 | 7.407 | 10.752 | 23.372 | 32.708 | 18.016 | 13.741 |
| Net financials | -359 | -697 | -189 | -286 | -54 | -125 | -154 | -106 | -91 | -593 | -579 | -652 | -243 |
| Profit before tax | 7.452 | 10.720 | 6.164 | 6.661 | 12.427 | 1.729 | 8.978 | 7.300 | 10.661 | 22.778 | 32.129 | 17.364 | 13.498 |
| Tax | 1.827 | 2.386 | 1.362 | 1.620 | 2.710 | 365 | 1.980 | 1.640 | 2.353 | 5.080 | 7.114 | 3.898 | 2.990 |
| Net profit | 5.626 | 8.333 | 4.802 | 5.041 | 9.718 | 1.364 | 6.998 | 5.660 | 8.308 | 17.698 | 25.015 | 13.466 | 10.507 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.786 | 51.040 | 47.796 | 60.398 | 55.976 | 34.168 | 38.805 | 44.448 | 48.543 | 45.784 | 47.812 | 50.632 | 46.597 |
| Equity | 14.388 | 16.722 | 19.524 | 14.565 | 24.282 | 10.646 | 17.644 | 6.404 | 14.712 | 23.633 | 2.248 | 15.714 | 12.221 |
| Long-term debt | 14.853 | 12.976 | 9.384 | 11.770 | 12.038 | 4.203 | 4.202 | 4.724 | 4.375 | 2.084 | 4.287 | 7.483 | 9.616 |
| Short-term debt | 16.620 | 19.833 | 16.693 | 32.728 | 18.757 | 18.496 | 15.946 | 32.747 | 29.221 | 18.494 | 38.618 | 25.575 | 23.399 |
| Total debt | 31.473 | 32.808 | 26.078 | 44.498 | 30.795 | 22.698 | 20.148 | 37.471 | 33.596 | 20.579 | 42.905 | 33.058 | 33.015 |
EBITDA margin
38.1%
This company
15.8%
Market median
+141% vs market
20122024
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
20122024
Return on equity
86.0%
This company
18.4%
Market median
+367% vs market
20122024
Net profit margin
24.6%
This company
8.1%
Market median
+204% vs market
20122024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20122024
Debt / equity
2.81×
This company
0.62×
Market median
-353% vs market
20122024
- 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 2020-10-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Founder | Founder | 1988 | — | — |
CA Founder | Founder | 1988 | — | — |
SH Management | Management | 2024 | — | — |
JR Audit | Audit | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FPE SEKS B ApS | Company | 100.0% | 100.0% | 2022 |
GUNDERLUND NIELSEN HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
FPE Seks ApS | Company | 100.0% | 100.0% | 2021 |
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DCSU A/S
NEK A/S Board members of NEK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Erik Nielsen | Founder | 0 companies |
| Carl Aage Nielsen | Founder | 0 companies |
| Sune Hollen Appel | Management | 0 companies |
| Jørn Rindom | Audit | 0 companies |
| Bernd Petersen | Chairman | 0 companies |
| Kurt Flemming Holmsted | Deputy Chairman | 0 companies |
| Christian Dalum | Board of Directors | 0 companies |
| Christen Højgaard Nielsen | Board of Directors | 0 companies |
| Jesper Andersen | Board of Directors | 0 companies |