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POUL NELLEMOSE HOLDING ApS
APS
Active
CVR 20810599
Liljeparken 18
Activities of holding companies · NACE 6421
Est. 1998
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 73K
+119% vs 2023
EBITDA margin
-29.9%
+93% vs 2023
Equity ratio
88.6%
Financial strength
Net profit 2024
DKK 862K
+552% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 73K
+119%
EBITDA
DKK -22K
+93%
Net profit
DKK 862K
+552%
Total assets
DKK 24M
+8%
Equity
DKK 21,3M
+4%
Employees
1
—
Company information
Legal name
POUL NELLEMOSE HOLDING ApS
CVR number
20810599
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
13. februar 1998
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at besidde aktier i datterselskaber.
Contact
Address
Liljeparken 18
Phone
+4540988282
Email
nellemose@teamtronic.dk
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Companies in Activities of holding companies
Companies in Nordfyns
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
50
87
-37
33
73
Staff expenses
-0
-0
-250
-250
-0
EBITDA
48
68
-328
-303
-22
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
48
68
-328
-303
-22
Net financials
737
725
4.714
435
884
Profit before tax
785
793
4.386
132
862
Tax
-0
-0
-2
-0
-0
Net profit
785
793
4.388
132
862
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
17.236
17.962
22.493
22.189
23.986
Equity
16.047
16.728
20.801
20.519
21.259
Long-term debt
1.113
1.071
1.041
1.014
984
Short-term debt
76
163
651
656
1.743
Total debt
1.189
1.234
1.692
1.670
2.727
Financial ratios
5-year trend
EBITDA margin
-29.9%
This company
15.8%
Market median
-289% vs market
2020
2024
Equity ratio
88.6%
This company
38.2%
Market median
+132% vs market
2020
2024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
2020
2024
Net profit margin
1181.4%
This company
8.1%
Market median
+14485% vs market
2020
2024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Poul Nellemose
Individual
100%
100%
1998
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
POUL NELLEMOSE HOLDING ApS
(this company)
TEAMTRONIC A/S
PN TIETGENSBYEN ApS
StackIT A/S
Board network connections
Board members of POUL NELLEMOSE HOLDING ApS also hold positions in
0
other companies.
Person
Role here
Other companies