Riskpilot← Back to searchSign inGet full accessNELLEMANN A/S
A/SActiveCVR 18036800Jens Juuls Vej 14Retail sale of motor vehicles · NACE 4781Est. 1994160 employees
Revenue 2024
DKK 1B
-1% vs 2023
EBITDA margin
-0.5%
-54% vs 2023
Equity ratio
5.3%
Financial strength
Net profit 2024
DKK -12,5M
-67% vs 2023
| Revenue | DKK 1B | -1% |
| EBITDA | DKK -5,6M | -54% |
| Net profit | DKK -12,5M | -67% |
| Total assets | DKK 189,8M | -11% |
| Equity | DKK 10M | -51% |
| Employees | 160 | — |
Legal name
NELLEMANN A/S
CVR number
18036800
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
22. september 1994
Share capital
DKK 10.000.000
Employees
160 (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 fabrikation, handel og industri.
Address
Jens Juuls Vej 14
Phone
+4586282822
Email
iwi@nellemann.dk
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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 | 51.544 | 48.254 | 42.309 | 642.440 | 651.407 | 616.072 | 622.346 | 574.919 | 600.230 | 938.185 | 1.133.015 | 1.033.598 | 1.020.282 |
| Staff expenses | -49.398 | -53.064 | -52.025 | -56.177 | -62.990 | -61.018 | -59.144 | -56.859 | -48.079 | -52.268 | -61.555 | -66.258 | -79.782 |
| EBITDA | 2.146 | -4.810 | -9.716 | -2.213 | -3.313 | -56 | -1.284 | -4.293 | 5.192 | 10.983 | 18.255 | -3.605 | -5.569 |
| Depreciation & amort. | -1.782 | -985 | -1.709 | -2.018 | -3.946 | -2.198 | -2.938 | -4.365 | -2.847 | -1.912 | -1.757 | -1.183 | -2.956 |
| EBIT | 364 | -5.795 | -11.425 | -4.230 | -7.259 | -2.254 | -4.222 | -8.658 | 2.345 | 9.071 | 16.498 | -4.788 | -8.525 |
| Net financials | -3.002 | -3.184 | -3.964 | -2.741 | -3.629 | -3.676 | -2.262 | -2.263 | -2.231 | -1.229 | -1.696 | -4.812 | -7.442 |
| Profit before tax | -2.638 | -8.979 | -15.389 | -6.971 | -10.888 | -5.930 | -6.484 | -10.921 | 114 | 7.842 | 14.802 | -9.600 | -15.967 |
| Tax | -653 | -2.201 | -3.685 | -1.594 | -2.358 | -1.292 | -1.436 | -2.402 | 28 | 1.732 | 3.261 | -2.112 | -3.463 |
| Net profit | -1.986 | -6.777 | -11.704 | -5.377 | -8.530 | -4.638 | -5.048 | -8.519 | 86 | 6.110 | 11.541 | -7.488 | -12.504 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 163.996 | 141.251 | 151.180 | 169.973 | 175.090 | 159.703 | 114.039 | 103.931 | 100.627 | 165.936 | 235.130 | 213.243 | 189.827 |
| Equity | 8.934 | 5.400 | 24.746 | 19.369 | 10.839 | 10.000 | 10.000 | 10.000 | 10.086 | 16.196 | 27.737 | 20.249 | 10.000 |
| Long-term debt | 0 | 216 | 451 | 0 | 3.736 | 0 | 0 | 1.339 | 5.125 | 5.091 | 0 | 0 | 0 |
| Short-term debt | 154.801 | 135.344 | 125.705 | 150.219 | 160.295 | 149.703 | 104.039 | 92.592 | 85.416 | 144.649 | 207.393 | 192.994 | 179.827 |
| Total debt | 154.801 | 135.559 | 126.156 | 150.219 | 164.031 | 149.703 | 104.039 | 93.931 | 90.541 | 149.740 | 207.393 | 192.994 | 179.827 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20122024
Equity ratio
5.3%
This company
38.2%
Market median
-86% vs market
20122024
Return on equity
-125.0%
This company
18.4%
Market median
-779% vs market
20122024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20122024
Asset turnover
5.37×
This company
1.12×
Market median
+379% vs market
20122024
Debt / equity
17.98×
This company
0.62×
Market median
-2800% 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
CR Management | Management | 2006 | — | — |
AV Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
PA Management | Management | 2000 | — | — |
BN Management | Management | 1994 | — | — |
JP Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NELLEMANN HOLDING A/S | Company | 100.0% | 100.0% | 1994 |
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Alfa Dana Holding ApS
NELLEMANN A/S Board members of NELLEMANN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Simper | Chief Executive Officer | 0 companies |
| Jørgen Gravgaard | Chief Executive Officer | 0 companies |
| Carsten Rose Færge | Management | 0 companies |
| Anders Vandsted Sloth | Chief Executive Officer | 0 companies |
| Peter Andreas Sørensen | Management | 0 companies |
| Bjarne Nielsen | Management | 0 companies |
| Jesper Pedersen | Management | 0 companies |
| Thomas John Hart Sehested | Board of Directors | 0 companies |
| Vilhelm Jacob Nellemann | Board of Directors | 0 companies |
| Birgitte Nielsen | Board of Directors | 0 companies |
| Preben Laurits Stenkjær | Board of Directors | 0 companies |
| Vilhelm Jacob Staal Nellemann | Chairman | 0 companies |
| Lars-Christian Brask | Chairman | 0 companies |
| Claus Mikael Nielsen Aarslev | Board of Directors | 0 companies |
| Ole Tolstrup Krogsgaard | Chairman | 0 companies |
| Claus Frisenberg Pedersen | Board of Directors | 0 companies |
| Jørn Qviste | Board of Directors | 0 companies |
| Søren Thygesen | Board of Directors | 0 companies |
| Simon Pallesen | Board of Directors | 0 companies |
| Johan Ewald Lorentzen | Board of Directors | 0 companies |
| Mogens Hardt Lyngsø | Chairman | 0 companies |