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NELCOM A/S
A/S
Active
Advertising protection
CVR 35526811
Mose Alle 17, 2610
Rødovre
Electrical installation
·
NACE 4321
Est. 2013 · 12 years old
11 employees
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Electrical installation
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NELCOM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
7M
2021
6M
2022
6M
2023
6M
2024
7M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.200
6.249
6.251
6.265
6.716
Staff expenses
-6.468
-5.501
-4.762
-5.049
-5.546
EBITDA
688
748
1.471
1.205
1.171
Depreciation & amort.
-51
-63
-128
-172
-207
EBIT
637
685
1.343
1.033
964
Net financials
-26
-24
-13
-10
-17
Profit before tax
611
660
1.330
1.023
947
Tax
153
155
306
244
230
Net profit
457
506
1.024
779
717
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.423
3.560
4.407
4.815
4.946
Equity
2.047
1.953
2.578
2.357
2.474
Long-term debt
0
0
598
496
809
Short-term debt
2.376
1.590
1.172
1.894
1.555
Total debt
2.376
1.590
1.771
2.390
2.365
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17.4%
This company
2021
2025
Equity ratio
50.0%
This company
38.2%
Market median
+31% vs market
2021
2025
Return on equity
29.0%
This company
18.4%
Market median
+58% vs market
2021
2025
Net profit margin (of gross profit)
10.7%
This company
2021
2025
Asset turnover (of gross profit)
1.36×
This company
2021
2025
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on NELCOM A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network