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A/SActiveCVR 86668211Knudslund Alle 28Wholesale of agricultural machinery, equipment and supplies · NACE 4661Est. 197937 employeesnellemannmachinery.com
Revenue 2024
DKK 27,6M
+59% vs 2023
EBITDA margin
5.7%
+125% vs 2023
Equity ratio
6.3%
Financial strength
Net profit 2024
DKK -10,6M
+27% vs 2023
| Revenue | DKK 27,6M | +59% |
| EBITDA | DKK 1,6M | +125% |
| Net profit | DKK -10,6M | +27% |
| Total assets | DKK 79,4M | -7% |
| Equity | DKK 5M | +0% |
| Employees | 37 | — |
Legal name
nellemann machinery a/s
CVR number
86668211
Legal form
Aktieselskab
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
28. juni 1979
Share capital
DKK 5.000.000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med import og eksport, handel og fabrikation samt anden i forbindelse dermed stående virksomhed.
Address
Knudslund Alle 28
Phone
+4532502902
Email
mail@nellemannmachinery.com
Website
nellemannmachinery.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60.361 | 52.444 | 48.432 | 49.397 | 43.588 | 25.880 | 23.745 | 12.237 | 17.229 | 15.784 | 17.401 | 27.648 |
| Staff expenses | -54.459 | -51.452 | -49.993 | -50.613 | -44.946 | -36.669 | -34.239 | -28.729 | -24.201 | -24.488 | -23.786 | -26.053 |
| EBITDA | 10.120 | 12.455 | 10.851 | 3.411 | -1.358 | -10.789 | -10.494 | -16.515 | -6.972 | -8.704 | -6.385 | 1.567 |
| Depreciation & amort. | -2.042 | -2.808 | -2.773 | -2.176 | -3.200 | -1.702 | -1.435 | -1.825 | -885 | -673 | -562 | -528 |
| EBIT | 8.078 | 9.647 | 8.078 | 1.235 | -4.558 | -12.491 | -11.929 | -18.340 | -7.857 | -9.377 | -6.947 | 1.039 |
| Net financials | -2.920 | -4.001 | -5.312 | -2.532 | -6.444 | -8.528 | -8.749 | -8.777 | -4.413 | -9.881 | -9.761 | -12.212 |
| Profit before tax | 5.158 | -2.766 | -5.174 | 198 | -11.002 | -21.019 | -20.678 | -27.117 | -12.270 | -19.258 | -16.708 | -11.173 |
| Tax | 1.357 | -530 | -855 | 35 | -1.652 | 58 | -2.920 | -4.269 | -1.916 | -2.293 | -2.204 | -603 |
| Net profit | 3.801 | -2.236 | -4.319 | 163 | -9.350 | -21.077 | -17.758 | -22.848 | -10.354 | -16.965 | -14.504 | -10.570 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 150.713 | 161.615 | 133.024 | 142.736 | 151.471 | 123.340 | 87.898 | 73.697 | 80.280 | 82.984 | 85.755 | 79.421 |
| Equity | 44.169 | 39.073 | 33.712 | 33.657 | 15.209 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 |
| Long-term debt | 27.532 | 11.711 | 11.794 | 9.283 | 768 | 27.468 | 31.753 | 33.663 | 30.965 | 30.843 | 30.846 | 30.869 |
| Short-term debt | 78.443 | 110.331 | 87.018 | 99.296 | 133.835 | 86.106 | 50.440 | 33.479 | 43.578 | 46.379 | 49.339 | 43.031 |
| Total debt | 105.975 | 122.042 | 98.812 | 108.579 | 134.603 | 113.574 | 82.193 | 67.142 | 74.543 | 77.222 | 80.185 | 73.900 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20132024
Equity ratio
6.3%
This company
38.2%
Market median
-84% vs market
20132024
Return on equity
-211.4%
This company
18.4%
Market median
-1249% vs market
20132024
Net profit margin
-38.2%
This company
8.1%
Market median
-572% vs market
20132024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20132024
Debt / equity
14.88×
This company
0.62×
Market median
-2300% vs market
20132024
- 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 2016-10-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VJ Management | Management | 1979 | — | — |
TV Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
BF Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1979 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NELLEMANN HOLDING A/S | Company | 100.0% | 100.0% | 2019 |
BESV HOLDING ApS | Company | 15.0% | 0.0% | 2017 |
HESV HOLDING ApS | Company | 10.0% | 100.0% | 2012 |
SVENNINGSEN HOLDING A/S | Company | 100.0% | 100.0% | 2017 |
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Alfa Dana Holding ApS
nellemann machinery a/s Board members of nellemann machinery a/s also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Villy Jens Svenningsen | Management | 0 companies |
| Tom Vejby | Chief Executive Officer | 0 companies |
| Kristian Refnov | Chief Executive Officer | 0 companies |
| Jacob Rasmus Iversen | Chief Executive Officer | 0 companies |
| Benny Frydenlund Svenningsen | Chief Executive Officer | 0 companies |
| Lars Simper | Board of Directors | 0 companies |
| Vilhelm Jacob Nellemann | Board of Directors | 0 companies |
| Frantz Palludan | Chairman | 0 companies |
| Birgit Frydenlund Svenningsen | Board of Directors | 0 companies |
| Niels Svenningsen | Deputy Chairman | 0 companies |
| Jesper Michael Buster Reinhardt | Board of Directors | 0 companies |
| Claus Mikael Nielsen Aarslev | Board of Directors | 0 companies |
| Inger Svenningsen | Board of Directors | 0 companies |
| Jørgen Mouritsen | Board of Directors | 0 companies |
| Simon Pallesen | Board of Directors | 0 companies |
| Mogens Hardt Lyngsø | Chairman | 0 companies |