Riskpilot← Back to searchSign inGet full accessNELLEMANN AUTOMOTIVE SERVICES A/S
A/SActiveCVR 13644403Baronessens Kvarter 5Retail sale of motor vehicles · NACE 4781Est. 19894 employees
Revenue 2024
DKK 7,4M
-35% vs 2023
EBITDA margin
67.0%
-44% vs 2023
Equity ratio
67.7%
Financial strength
Net profit 2024
DKK 3,8M
-45% vs 2023
| Revenue | DKK 7,4M | -35% |
| EBITDA | DKK 5M | -44% |
| Net profit | DKK 3,8M | -45% |
| Total assets | DKK 6,8M | -36% |
| Equity | DKK 4,6M | -41% |
| Employees | 4 | — |
Legal name
NELLEMANN AUTOMOTIVE SERVICES A/S
CVR number
13644403
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
1. november 1989
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at drive handel og industri
Address
Baronessens Kvarter 5
Phone
+4575922544
Email
cln@nellmann.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.987 | 19.209 | 12.761 | 11.308 | 7.393 |
| Staff expenses | -2.511 | -2.871 | -2.987 | -2.507 | -2.439 |
| EBITDA | 8.476 | 16.338 | 9.774 | 8.801 | 4.954 |
| Depreciation & amort. | -25 | -30 | -95 | -109 | -129 |
| EBIT | 8.451 | 16.308 | 9.679 | 8.692 | 4.825 |
| Net financials | 56 | 26 | 4 | 200 | 72 |
| Profit before tax | 8.507 | 16.334 | 9.683 | 8.892 | 4.897 |
| Tax | 1.872 | 3.593 | 2.130 | 1.956 | 1.077 |
| Net profit | 6.635 | 12.741 | 7.553 | 6.936 | 3.820 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.264 | 18.776 | 11.709 | 10.630 | 6.753 |
| Equity | 7.385 | 13.491 | 8.303 | 7.686 | 4.570 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.879 | 5.276 | 3.394 | 2.926 | 2.172 |
| Total debt | 2.879 | 5.276 | 3.394 | 2.926 | 2.172 |
EBITDA margin
67.0%
This company
15.8%
Market median
+324% vs market
20202024
Equity ratio
67.7%
This company
38.2%
Market median
+77% vs market
20202024
Return on equity
83.6%
This company
18.4%
Market median
+354% vs market
20202024
Net profit margin
51.7%
This company
8.1%
Market median
+538% vs market
20202024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RH Chief Executive Officer | Chief Executive Officer | 2023 |
TL Management | Management | 2023 |
| Former (7) | ||
TM Management | Management | 1996 – 1999 |
ET | Audit | 1989 – 1990 |
JJ Management | Management | 1999 – 2010 |
AG Management | Management | 1994 – 1996 |
TA Chief Executive Officer | Chief Executive Officer | 1992 – 1994 |
EB Management | Management | 1989 – 1992 |
PE Management | Management | 1989 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Chairman | 2023 | |
| Former (18) | ||
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2014 – 2016 | |
| Chairman | 1989 – 1991 | |
| Board of Directors | 1989 – 1990 | |
| Chairman | 1992 – 1992 | |
| Board of Directors | 1989 – 1991 | |
| Board of Directors | 2012 – 2014 | |
| Chairman | 2015 – 2017 | |
| Board of Directors | 2010 – 2016 | |
| Chairman | 1989 – 2010 | |
| Board of Directors | 1989 – 1992 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 1989 – 2010 | |
| Board of Directors | 1997 – 2013 | |
| Board of Directors | 2025 – 2025 | |
| Chairman | 1989 – 1990 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 1989 – 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 1989 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Alfa Dana Holding ApSNELLEMANN HOLDING A/SNellemann Automotive Distribution A/S
NELLEMANN AUTOMOTIVE SERVICES A/S (this company)Board members of NELLEMANN AUTOMOTIVE SERVICES A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tim Martin Nellemann | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jens Jørgen Jessen Bjerrisgaard | Management | 0 companies |
| Rasmus Haar Aagaard | Chief Executive Officer | 0 companies |
| Anthony Gordon Woolrych | Management | 0 companies |
| Torben Arne Dybdal Nørremark | Chief Executive Officer | 0 companies |
| Thomas Lund | Management | 0 companies |
| Erik Bent Andersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Lars Simper | Board of Directors | 0 companies |
| Thomas John Hart Sehested | Board of Directors | 0 companies |
| Jørgen Bent Jensen | Chairman | 0 companies |
| Vilhelm Jacob Nellemann | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Finn Lasse Fredskov | Chairman | 0 companies |
| Niels Neergaard | Board of Directors | 0 companies |
| Preben Laurits Stenkjær | Board of Directors | 0 companies |
| Vilhelm Jacob Staal Nellemann | Chairman | 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 |
| Erik Ladegaard Nielsen | Board of Directors | 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 |
| Simon Pallesen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Johan Ewald Lorentzen | Board of Directors | 0 companies |
| Carl Tore Jan Martens | Board of Directors | 0 companies |
| Mogens Hardt Lyngsø | Chairman | 0 companies |