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NELLEMANN A/S
A/S
Active
CVR 18036800
Jens Juuls Vej 14, 8260
Viby J
Retail sale of motor vehicles
·
NACE 4781
Est. 1994 · 31 years old
161 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
NELLEMANN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
326M
651M
977M
1B
600M
2020
938M
2021
1.1B
2022
1.0B
2023
1.0B
2024
EBITDA
DKK millions
23M
15M
8M
0M
-8M
5M
2020
11M
+120%
2021
18M
+64%
2022
-4M
-122%
2023
-6M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
600.230
938.185
1.133.015
1.033.598
1.020.282
Staff expenses
-48.079
-52.268
-61.555
-66.258
-79.782
EBITDA
5.192
10.983
18.255
-3.605
-5.569
Depreciation & amort.
-2.847
-1.912
-1.757
-1.183
-2.956
EBIT
2.345
9.071
16.498
-4.788
-8.525
Net financials
-2.231
-1.229
-1.696
-4.812
-7.442
Profit before tax
114
7.842
14.802
-9.600
-15.967
Tax
28
1.732
3.261
-2.112
-3.463
Net profit
86
6.110
11.541
-7.488
-12.504
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
100.627
165.936
235.130
213.243
189.827
Equity
10.086
16.196
27.737
20.249
10.000
Long-term debt
5.125
5.091
0
0
0
Short-term debt
85.416
144.649
207.393
192.994
179.827
Total debt
90.541
149.740
207.393
192.994
179.827
Financial ratios
5-year trend
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
2020
2024
Equity ratio
5.3%
This company
38.2%
Market median
-86% vs market
2020
2024
Return on equity
-125.0%
This company
18.4%
Market median
-779% vs market
2020
2024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
2020
2024
Asset turnover
5.37×
This company
1.12×
Market median
+379% vs market
2020
2024
Debt / equity
17.98×
This company
0.62×
Market median
-2800% 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 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
