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Neltec Denmark A/S
A/S
Active
Advertising protection
CVR 73343828
Egegårdsvej 2, 6541
Bevtoft
Manufacture of instruments and appliances for measuring, testing and navigation
·
NACE 2651
Est. 1984 · 42 years old
8 employees
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Denmark
/
Companies
/
Manufacture of instruments and appliances for measuring, testing and navigation
/
Neltec Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: not reported
2021
2022: 2M
2M
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 5M (+67% vs 2023)
5M
+67%
2024
2025: 2M (-60% vs 2024)
2M
-60%
2025
EBITDA
DKK millions
3M
2M
0M
-1M
-2M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: -1M (-150% vs 2024)
-1M
-150%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.052
4.545
2.800
1.881
—
Staff expenses
-2.691
-2.355
-2.059
-1.301
-1.108
EBITDA
-640
2.190
740
580
1.582
Depreciation & amort.
-301
-333
-308
-298
-298
EBIT
-941
1.857
432
282
1.285
Net financials
-13
286
369
67
-10
Profit before tax
-954
2.143
802
349
1.274
Tax
-203
485
178
78
280
Net profit
-751
1.658
624
271
994
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.329
10.496
9.600
8.043
7.079
Equity
7.845
8.776
7.119
6.495
6.224
Long-term debt
0
0
0
0
71
Short-term debt
474
1.502
2.196
1.228
440
Total debt
474
1.502
2.196
1.228
511
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-31,2 %
This company
2021
2025
Equity ratio
94,2 %
This company
38,2 %
Market median
This company
Market median
147% above market
2021
2025
Return on equity
-9,6 %
This company
18,4 %
Market median
This company
Market median
152% below market
2021
2025
Net profit margin (of gross profit)
-36,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,25×
This company
2021
2025
Debt / equity
0,06×
This company
0,62×
Market median
This company
Market median
90% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Neltec Denmark 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
