NELLEMANN HOLDING A/S: Financial statements 2016
CVR: 10845858
Source: annual report 2016, Danish Business Authority
01/01/2016 – 31/12/2016
NELLEMANN HOLDING A/S (CVR 10845858) has filed annual accounts for 2016. In 2016, the company reported revenue of DKK 27,543,000 and a net result of DKK 35,997,000 compared with DKK 41,917,820 the year before. That is a decrease of 98.4% compared with the year before. The profit margin was 130.7%. Equity in the 2016 report amounted to DKK 225,713,000. The solvency ratio was 52.2%. The company had 213 employees in the financial year.
- Revenue
- DKK 27,543,000
- Gross Profit
- DKK 17,937,000
- Profit/Loss
- DKK 35,997,000
- Equity
- DKK 225,713,000
- Total Assets
- DKK 432,665,000
- Employees
- 213
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2016 | 27.5 mio. | 17.9 mio. | 36 mio. | 225.7 mio. | 213 |
| 2015 | 1.7 mia. | 165.1 mio. | 41.9 mio. | - | 194 |
| 2014 | 23.4 mio. | 13.8 mio. | 20.1 mio. | 185 mio. | 181 |
| 2013 | 22 mio. | 16.8 mio. | 22.3 mio. | 220 mio. | 182 |
| 2012 | 23.3 mio. | 19.7 mio. | 44.6 mio. | 220 mio. | 179 |
Official annual report
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As of October 7, 2016, KPMG P/S has been appointed auditor of NELLEMANN HOLDING A/S.
As of October 7, 2016, RIR REVISION STATSAUTORISERET REVISIONSPARTNERSELSKAB has stepped down as auditor of NELLEMANN HOLDING A/S.
NELLEMANN HOLDING A/S has published its annual report for 2015. Revenue came to DKK 1,714,192,754, and the net result was DKK 41,917,820.
As of May 30, 2016, Vilhelm Jacob Staal Nellemann has joined the board of directors of NELLEMANN HOLDING A/S.
As of May 30, 2016, Vilhelm Jacob Nellemann has joined the board of directors of NELLEMANN HOLDING A/S.
As of May 30, 2016, Mogens Hardt Lyngsø has joined the board of directors of NELLEMANN HOLDING A/S.
As of May 30, 2016, Mogens Hardt Lyngsø has joined the board of directors of NELLEMANN HOLDING A/S.
As of May 30, 2016, Claus Frisenberg Pedersen has left the board of directors of NELLEMANN HOLDING A/S.
As of May 30, 2016, Thomas John Hart Sehested has left the board of directors of NELLEMANN HOLDING A/S.
As of May 30, 2016, Vilhelm Jacob Nellemann is registered as chairman of NELLEMANN HOLDING A/S.
About NELLEMANN HOLDING A/S
NELLEMANN HOLDING A/S is a Danish company of the type Aktieselskab based in København Ø, founded in 1946. The company is registered under the industry Engroshandel med informations- og kommunikationsudstyr. The company was previously named VILH. NELLEMANN HOLDING A/S and VN HOLDING A/S. The management consists of Mogens Hardt Lyngsø. The board consists of Vilhelm Jacob Nellemann (chair), Claus Frisenberg Pedersen, Ivan Gren and Mogens Hardt Lyngsø. The company is owned by Alfa Dana Holding ApS and Jac Nellemann F ApS. The company has 23 employees (2026). In 2025, the company reported revenue of DKK 59,533,000 and a net result of DKK 46,872,000 compared with DKK 6,861,000 the year before. Equity in the 2025 report amounted to DKK 489,319,000.