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NELLEMANN LEASING A/S
A/S
Active
CVR 33240880
Taastrupgårdsvej 28B, 2630
Taastrup
Financial leasing
·
NACE 6491
Est. 2010 · 15 years old
1 employees
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NELLEMANN LEASING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
24M
32M
16M
2020
22M
2021
26M
2022
28M
2023
23M
2024
EBITDA
DKK millions
18M
13M
9M
4M
0M
7M
2020
11M
+57%
2021
13M
+18%
2022
14M
+8%
2023
11M
-21%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
16.343
22.494
25.690
27.791
23.249
Staff expenses
-9.160
-11.351
-12.884
-13.333
-12.064
EBITDA
7.183
11.143
12.806
14.458
11.185
Depreciation & amort.
-63
-11
-33
-50
-131
EBIT
7.120
11.132
12.773
14.408
11.054
Net financials
-1.835
-1.267
-3.089
-7.802
-6.990
Profit before tax
5.285
9.865
9.684
6.606
4.064
Tax
1.163
2.170
2.130
1.544
-3.038
Net profit
4.122
7.695
7.554
5.062
7.102
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
165.934
197.137
256.747
239.416
212.985
Equity
54.149
57.722
57.581
55.089
57.129
Long-term debt
718
0
0
0
0
Short-term debt
106.150
131.148
190.899
170.907
137.556
Total debt
106.868
131.148
190.899
170.907
137.556
Financial ratios
5-year trend
EBITDA margin (of gross profit)
48.1%
This company
2020
2024
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin (of gross profit)
30.5%
This company
2020
2024
Asset turnover (of gross profit)
0.11×
This company
2020
2024
Debt / equity
2.73×
This company
0.62×
Market median
-340% 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 LEASING A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
