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Nellemann Luxury Cars A/S
A/S
Active
CVR 13644705
Taastrupgårdsvej 28B, 2630
Taastrup
Retail sale of motor vehicles
· NACE 4781
Est. 1989
22 employees
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Denmark
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Companies
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Retail sale of motor vehicles
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Nellemann Luxury Cars A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
2M
2022
4M
2023
-4M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
-1M
2020
2M
2021
-1M
2022
1M
2023
-7M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.879
4.467
1.707
4.407
-3.550
Staff expenses
-3.145
-2.561
-2.888
-2.973
-3.422
EBITDA
-1.266
1.906
-1.181
1.434
-6.972
Depreciation & amort.
-471
-471
-526
-550
-819
EBIT
-1.737
1.435
-1.707
884
-7.791
Net financials
-274
-207
-123
-846
-1.706
Profit before tax
-2.011
1.228
-1.830
38
-9.497
Tax
-438
245
-370
9
-2.089
Net profit
-1.573
983
-1.460
29
-7.408
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
32.168
19.888
20.204
38.944
43.718
Equity
500
1.483
500
529
500
Long-term debt
239
0
0
0
0
Short-term debt
31.230
18.074
19.210
38.007
42.843
Total debt
31.469
18.074
19.210
38.007
42.843
Financial ratios
5-year trend
EBITDA margin
-697200000.0%
This company
15.8%
Market median
-4412658328% vs market
2020
2024
Equity ratio
1.1%
This company
38.2%
Market median
-97% vs market
2020
2024
Return on equity
-1481.6%
This company
18.4%
Market median
-8152% vs market
2020
2024
Net profit margin
-740800000.0%
This company
8.1%
Market median
-9145679112% vs market
2020
2024
Asset turnover
-0.08×
This company
1.12×
Market median
-107% vs market
2020
2024
Debt / equity
86.44×
This company
0.62×
Market median
-13842% 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 Luxury Cars 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