Riskpilot← Back to searchSign inGet full accessNELTEC DENMARK A/S
A/SActiveCVR 73343828Egegårdsvej 2Manufacture of instruments and appliances for measuring, testing and navigation · NACE 2651Est. 19848 employees
Revenue 2024
DKK 4,5M
+62% vs 2023
EBITDA margin
48.2%
+196% vs 2023
Equity ratio
83.6%
Financial strength
Net profit 2024
DKK 1,7M
+166% vs 2023
| Revenue | DKK 4,5M | +62% |
| EBITDA | DKK 2,2M | +196% |
| Net profit | DKK 1,7M | +166% |
| Total assets | DKK 10,5M | +9% |
| Equity | DKK 8,8M | +23% |
| Employees | 8 | — |
Legal name
NELTEC DENMARK A/S
CVR number
73343828
Legal form
Aktieselskab
NACE code
2651 · Manufacture of instruments and appliances for measuring, testing and navigation
Founded
12. januar 1984
Share capital
DKK 900.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel, håndværk og industri/leasing samt salg og udlejning af fast ejendom.
Address
Egegårdsvej 2
Phone
+4574514545
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.963 | 2.529 | 2.910 | 1.272 | 1.416 | 2.597 | 1.671 | 361 | — | — | 1.881 | 2.800 | 4.545 |
| Staff expenses | -1.661 | -2.378 | -2.205 | -1.541 | -1.322 | -1.616 | -1.721 | -1.961 | -1.229 | -1.108 | -1.301 | -2.059 | -2.355 |
| EBITDA | 1.301 | 151 | 705 | -269 | 93 | 981 | -49 | -1.600 | 1.366 | 1.582 | 580 | 740 | 2.190 |
| Depreciation & amort. | 84 | -70 | -47 | -28 | -74 | -171 | -234 | -298 | -298 | -298 | -298 | -308 | -333 |
| EBIT | 1.217 | 81 | 658 | -297 | 19 | 810 | -283 | -1.898 | 1.068 | 1.285 | 282 | 432 | 1.857 |
| Net financials | -23 | -16 | -11 | -16 | -18 | -77 | -28 | -53 | -14 | -10 | 67 | 369 | 286 |
| Profit before tax | 1.194 | 65 | 648 | -313 | 2 | 733 | -311 | -1.951 | 1.054 | 1.274 | 349 | 802 | 2.143 |
| Tax | 298 | 17 | 163 | -79 | 0 | 161 | 45 | -532 | 223 | 280 | 78 | 178 | 485 |
| Net profit | 896 | 48 | 485 | -234 | 1 | 572 | -355 | -1.419 | 831 | 994 | 271 | 624 | 1.658 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.224 | 6.554 | 6.476 | 6.224 | 6.561 | 7.305 | 6.746 | 4.962 | 5.999 | 7.079 | 8.043 | 9.600 | 10.496 |
| Equity | 5.422 | 5.349 | 5.834 | 5.600 | 5.601 | 6.173 | 5.818 | 4.399 | 5.230 | 6.224 | 6.495 | 7.119 | 8.776 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 127 | 71 | 0 | 0 | 0 |
| Short-term debt | 801 | 1.206 | 642 | 558 | 745 | 757 | 508 | 501 | 419 | 440 | 1.228 | 2.196 | 1.502 |
| Total debt | 801 | 1.206 | 642 | 558 | 745 | 757 | 508 | 563 | 546 | 511 | 1.228 | 2.196 | 1.502 |
EBITDA margin
48.2%
This company
15.8%
Market median
+205% vs market
20122024
Equity ratio
83.6%
This company
38.2%
Market median
+119% vs market
20122024
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
20122024
Net profit margin
36.5%
This company
8.1%
Market median
+351% vs market
20122024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20122024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Audit | Audit | 1984 | — | — |
BC Management | Management | 2000 | — | — |
EO Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hans Christian Gørup Nielsen Holding ApS | Company | 33.3% | 33.3% | 2022 |
Asger Gørup Trolle Holding ApS | Company | 33.3% | 33.3% | 2022 |
BJARNE CHRISTIAN NIELSEN HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
Neltec Fælles Holding ApS | Company | 66.7% | 66.7% | 2022 |
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BJARNE CHRISTIAN NIELSEN HOLDING ApS
NELTEC DENMARK A/S Board members of NELTEC DENMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Bratholm | Audit | 0 companies |
| Bjarne Christian Nielsen | Management | 0 companies |
| Ernst Otto Nielsen | Management | 0 companies |
| Jørgen Richard Emil Dalgas | Board of Directors | 0 companies |
| Bøje Ernst Nielsen | Board of Directors | 0 companies |
| Hans Christian Gørup Hansen | Board of Directors | 0 companies |
| Asger Gørup Trolle | Chairman | 0 companies |
| Asger Gramkow | Chairman | 0 companies |
| Tove Silva Nielsen | Board of Directors | 0 companies |
| Mads Erik Wiberg | Board of Directors | 0 companies |