Riskpilot← Back to searchSign inGet full accessNELCOM A/S
A/SActiveCVR 35526811Mose Alle 17Electrical installation · NACE 4321Est. 201311 employees
Revenue 2025
DKK 6,7M
+7% vs 2024
EBITDA margin
17.4%
-3% vs 2024
Equity ratio
50.0%
Financial strength
Net profit 2025
DKK 717K
-8% vs 2024
| Revenue | DKK 6,7M | +7% |
| EBITDA | DKK 1,2M | -3% |
| Net profit | DKK 717K | -8% |
| Total assets | DKK 4,9M | +3% |
| Equity | DKK 2,5M | +5% |
| Employees | 11 | — |
Legal name
NELCOM A/S
CVR number
35526811
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
29. oktober 2013
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen og ét medlem af bestyrelsen.
Company purpose
Selskabets formål er at udøve virksomhed med handel, installation og service samt andre aktiviteter i tilknytning til el-installationsvirksomhed.
Address
Mose Alle 17
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.904 | 7.878 | 7.425 | 5.340 | 5.496 | 7.134 | 8.869 | 7.200 | 6.249 | 6.251 | 6.265 | 6.716 |
| Staff expenses | -2.554 | -6.151 | -6.109 | -4.727 | -4.513 | -5.903 | -7.224 | -6.468 | -5.501 | -4.762 | -5.049 | -5.546 |
| EBITDA | 350 | 1.643 | 1.316 | 591 | 909 | 1.220 | 1.640 | 688 | 748 | 1.471 | 1.205 | 1.171 |
| Depreciation & amort. | -130 | -282 | -285 | -248 | -182 | -24 | -47 | -51 | -63 | -128 | -172 | -207 |
| EBIT | 221 | 1.361 | 1.031 | 344 | 727 | 1.195 | 1.593 | 637 | 685 | 1.343 | 1.033 | 964 |
| Net financials | -16 | -38 | -13 | -2 | -11 | -3 | -16 | -26 | -24 | -13 | -10 | -17 |
| Profit before tax | 205 | 1.323 | 1.018 | 342 | 716 | 1.193 | 1.577 | 611 | 660 | 1.330 | 1.023 | 947 |
| Tax | 49 | 335 | 224 | 100 | 173 | 272 | 356 | 153 | 155 | 306 | 244 | 230 |
| Net profit | 156 | 988 | 794 | 242 | 543 | 920 | 1.221 | 457 | 506 | 1.024 | 779 | 717 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.356 | 4.397 | 4.524 | 2.482 | 2.641 | 4.928 | 6.401 | 4.423 | 3.560 | 4.407 | 4.815 | 4.946 |
| Equity | 657 | 1.492 | 1.686 | 806 | 1.149 | 1.569 | 2.590 | 2.047 | 1.953 | 2.578 | 2.357 | 2.474 |
| Long-term debt | 798 | 472 | 464 | 190 | 0 | 0 | 134 | 0 | 0 | 598 | 496 | 809 |
| Short-term debt | 1.869 | 2.428 | 2.373 | 1.487 | 1.492 | 3.359 | 3.674 | 2.376 | 1.590 | 1.172 | 1.894 | 1.555 |
| Total debt | 2.667 | 2.899 | 2.837 | 1.677 | 1.492 | 3.359 | 3.809 | 2.376 | 1.590 | 1.771 | 2.390 | 2.365 |
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
20142025
Equity ratio
50.0%
This company
38.2%
Market median
+31% vs market
20142025
Return on equity
29.0%
This company
18.4%
Market median
+58% vs market
20142025
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20142025
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20142025
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-29 – 2014-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2016 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CNN ApS | Company | 50.0% | 50.0% | 2017 |
HVERGEL HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
NELCOM A/S | Company | 33.3% | 33.3% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CNN ApS
NELCOM A/S Board members of NELCOM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hvergel | Management | 0 companies |
| Jakob Rye Løndsmann | Chief Executive Officer | 0 companies |
| Per Bjørnsholm | Board of Directors | 0 companies |
| Casper Nimand Nedergaard | Chairman | 0 companies |
| Claus Nedergaard Jensen | Board of Directors | 0 companies |