| Revenue | DKK 1,4B | -13% |
| EBITDA | DKK 61,6M | -30% |
| Net profit | DKK 36,3M | -38% |
| Total assets | DKK 478,3M | -30% |
| Equity | DKK 96,3M | -19% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 893.926 | 884.094 | 820.090 | 929.485 | 999.831 | 971.599 | 1.089.660 | 1.243.051 | 1.545.700 | 1.732.962 | 1.726.447 | 1.570.815 | 1.362.700 |
| Staff expenses | -15.500 | -15.649 | -16.386 | -17.558 | -19.448 | -19.641 | -22.028 | -24.718 | -26.788 | -31.016 | -38.294 | -37.297 | -30.998 |
| EBITDA | 39.494 | 30.697 | 33.335 | 33.523 | 45.223 | 28.753 | 40.221 | 56.668 | 104.032 | 89.780 | 116.443 | 88.582 | 61.599 |
| Depreciation & amort. | -150 | -138 | -87 | -96 | -80 | -49 | -57 | -60 | -63 | -48 | -51 | -48 | -53 |
| EBIT | 39.344 | 30.559 | 33.248 | 33.427 | 45.143 | 28.704 | 40.164 | 56.608 | 103.969 | 89.732 | 116.392 | 88.534 | 61.546 |
| Net financials | 2.240 | 5.693 | 5.369 | 4.054 | -146 | 235 | -999 | -3.130 | -1.360 | 1.347 | 838 | -13.243 | -15.030 |
| Profit before tax | 41.584 | 36.253 | 38.617 | 37.481 | 44.997 | 28.939 | 39.165 | 53.478 | 102.609 | 91.079 | 117.230 | 75.291 | 46.516 |
| Tax | 10.401 | 9.078 | 9.467 | 8.847 | 9.902 | 6.386 | 8.622 | 11.792 | 22.563 | 20.046 | 25.798 | 16.571 | 10.244 |
| Net profit | 31.183 | 27.175 | 29.150 | 28.634 | 35.095 | 22.553 | 30.543 | 41.686 | 80.046 | 71.033 | 91.432 | 58.720 | 36.272 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 256.409 | 229.387 | 234.797 | 261.956 | 271.790 | 346.639 | 436.084 | 422.437 | 273.078 | 254.881 | 563.972 | 685.498 | 478.312 |
| Equity | 50.000 | 50.000 | 60.000 | 60.000 | 95.095 | 82.553 | 90.543 | 101.686 | 140.046 | 131.033 | 151.432 | 118.720 | 96.272 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 985 | 2.782 | 0 | 0 | 0 | 0 |
| Short-term debt | 183.009 | 149.408 | 151.474 | 179.790 | 152.116 | 237.264 | 320.802 | 297.433 | 109.114 | 108.527 | 400.276 | 555.886 | 371.573 |
| Total debt | 183.009 | 149.408 | 151.474 | 179.790 | 152.116 | 237.264 | 320.802 | 298.418 | 111.896 | 108.527 | 400.276 | 555.886 | 371.573 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1995 | — | — |
JJ Management | Management | 1995 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AG Chief Executive Officer | Chief Executive Officer | 1995 | — | — |
TL Management | Management | 2017 | — | — |
PE Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nellemann Automotive Distribution A/S | Company | 100.0% | 100.0% | 2024 |
NELLEMANN HOLDING A/S | Company | 100.0% | 100.0% | 1995 |
| Person | Role here | Other 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 | Chief Executive Officer | 0 companies |
| Thomas Lund | 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 |
| Vilhelm Jacob Nellemann | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 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 |
| 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 |
| Hans Christian Galst | Board of Directors | 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 |