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NEK A/S
A/S
Active
CVR 12968140
Kornmarken 17, 7190
Billund
Manufacture of tools
·
NACE 2563
Est. 1988 · 37 years old
44 employees
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Manufacture of tools
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NEK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
18M
35M
53M
70M
57M
2021
61M
2022
46M
2023
43M
2024
44M
2025
EBITDA
DKK millions
44M
33M
22M
11M
0M
27M
2021
35M
+30%
2022
21M
-40%
2023
16M
-24%
2024
18M
+13%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
57.237
61.400
45.937
42.719
44.385
Staff expenses
-30.422
-26.319
-25.239
-26.394
-26.616
EBITDA
26.777
35.081
20.699
16.266
17.769
Depreciation & amort.
-3.405
-2.373
-2.683
-2.525
-2.913
EBIT
23.372
32.708
18.016
13.741
14.856
Net financials
-593
-579
-652
-243
-477
Profit before tax
22.778
32.129
17.364
13.498
14.379
Tax
5.080
7.114
3.898
2.990
3.156
Net profit
17.698
25.015
13.466
10.507
11.223
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
45.784
47.812
50.632
46.597
49.169
Equity
23.633
2.248
15.714
12.221
12.444
Long-term debt
2.084
4.287
7.483
9.616
7.847
Short-term debt
18.494
38.618
25.575
23.399
28.878
Total debt
20.579
42.905
33.058
33.015
36.725
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
40.0%
This company
2021
2025
Soliditetsgrad
25.3%
This company
38.2%
Market median
-34% vs market
2021
2025
Egenkapitalforrentning
90.2%
This company
18.4%
Market median
+390% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
25.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.90×
This company
2021
2025
Gæld/egenkapital
2.95×
This company
0.62×
Market median
-376% vs 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 2020-10-01 – 2021-12-31
View
PDF
More on NEK A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
