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APSActiveCVR 19639231Langdyssen 1Retail sale of motorcycles, motorcycle parts and accessories · NACE 4783Est. 1996— employees
Revenue 2024
DKK 536K
+10% vs 2023
EBITDA margin
100.0%
+10% vs 2023
Equity ratio
34.5%
Financial strength
Net profit 2024
DKK 3K
-93% vs 2023
| Revenue | DKK 536K | +10% |
| EBITDA | DKK 536K | +10% |
| Net profit | DKK 3K | -93% |
| Total assets | DKK 18,6M | +14% |
| Equity | DKK 6,4M | +0% |
| Employees | — | — |
Legal name
NELLEMANN & DREWSEN ApS
CVR number
19639231
Legal form
Anpartsselskab
NACE code
4783 · Retail sale of motorcycles, motorcycle parts and accessories
Founded
1. oktober 1996
Share capital
DKK 1.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et bestyrelsesmedlem eller med en direktør eller af en direktør i forening med to bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at drive handel og fabrikation og dermed beslægtet virksomhed.
Address
Langdyssen 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -223 | -55 | -659 | -16 | 76 | -113 | 425 | -463 | 415 | 955 | 1.145 | 371 | 486 | 536 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -223 | -55 | -659 | -16 | 76 | -113 | 425 | -463 | 415 | 955 | 1.145 | 371 | 486 | 536 |
| Depreciation & amort. | 8 | 15 | 68 | 70 | 70 | 70 | -70 | -70 | -70 | -70 | -70 | -47 | -2 | -0 |
| EBIT | -230 | -70 | -727 | -86 | 6 | -183 | 355 | -533 | 345 | 885 | 1.075 | 323 | 484 | 536 |
| Net financials | 378 | 84 | 333 | 153 | 296 | 321 | -26 | -122 | -118 | -173 | -177 | -294 | -436 | -533 |
| Profit before tax | 148 | 15 | -395 | 67 | 303 | 138 | 329 | -655 | 228 | 712 | 897 | 30 | 48 | 3 |
| Tax | 46 | 4 | -55 | 29 | 71 | 31 | 72 | -144 | 50 | 157 | 197 | 7 | 11 | 1 |
| Net profit | 102 | 11 | -340 | 38 | 232 | 108 | 256 | -511 | 178 | 555 | 700 | 23 | 37 | 3 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.707 | 11.584 | 16.156 | 16.272 | 13.932 | 13.604 | 12.775 | 13.672 | 14.474 | 13.296 | 14.927 | 14.535 | 16.386 | 18.629 |
| Equity | 5.138 | 5.149 | 4.809 | 4.847 | 5.079 | 5.186 | 5.443 | 4.932 | 5.110 | 5.665 | 6.365 | 6.388 | 6.425 | 6.428 |
| Long-term debt | 1.156 | 486 | 913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.414 | 5.950 | 10.434 | 11.426 | 8.854 | 8.417 | 7.332 | 8.740 | 9.364 | 7.631 | 8.551 | 8.147 | 9.961 | 12.201 |
| Total debt | 4.569 | 6.436 | 11.347 | 11.426 | 8.854 | 8.417 | 7.332 | 8.740 | 9.364 | 7.631 | 8.551 | 8.147 | 9.961 | 12.201 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20122024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20122024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
1.90×
This company
0.62×
Market median
-206% 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 2012-10-01 – 2012-12-31
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1996 | — | — |
KE Management | Management | 1997 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
HA Audit | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 1998 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Deputy Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2002 | |
| Individual | 5.0% | 5.0% | 2002 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2011 | |
| Individual | 5.0% | 5.0% | 2002 | |
| Individual | 5.0% | 5.0% | 2002 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 15.0% | 2020 | |
| Individual | 0.0% | 0.0% | 2002 | |
| Individual | 0.0% | 0.0% | 2002 | |
| Individual | 5.0% | 5.0% | 2002 | |
| Individual | 5.0% | 5.0% | 2011 |
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No registered parent or subsidiaries
Board members of NELLEMANN & DREWSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Kai Elo Andersen | Management | 0 companies |
| Morten Agerbæk | Chief Executive Officer | 0 companies |
| Jesper Pedersen | Chief Executive Officer | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Robert Vilhelm Schmidt Nellemann | Board of Directors | 0 companies |
| Hans Michael Olrik | Board of Directors | 0 companies |
| Povl Ulrik Skifter | Chairman | 0 companies |
| Ole Bødtcher-Hansen | Deputy Chairman | 0 companies |
| Jørgen Ipsen Lange | Deputy Chairman | 0 companies |
| Peter Vilhelm Nellemann | Board of Directors | 0 companies |
| Ole Hoppe | Board of Directors | 0 companies |
| Tina Michella Dyhr Dupont | Board of Directors | 0 companies |
| Lars Eegholm | Chairman | 0 companies |
| Jens Christian Lorenzen | Deputy Chairman | 0 companies |