NELLEMANN A/S: Financial statements 2016
CVR: 18036800
Source: annual report 2016, Danish Business Authority
01/01/2016 – 31/12/2016
NELLEMANN A/S (CVR 18036800) has filed annual accounts for 2016. In 2016, the company reported revenue of DKK 651,407,000 and a net result of DKK -8,530,000 compared with DKK -5,376,952 the year before. That is an increase of 1.4% compared with the year before. The profit margin was -1.3%. Equity in the 2016 report amounted to DKK 10,839,000. The solvency ratio was 6.2%. The company had 143 employees in the financial year.
- Revenue
- DKK 651,407,000
- Gross Profit
- DKK 59,677,000
- Profit/Loss
- DKK -8,530,000
- Equity
- DKK 10,839,000
- Total Assets
- DKK 175,090,000
- Employees
- 143
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2016 | 651.4 mio. | 59.7 mio. | -8.5 mio. | 10.8 mio. | 143 |
| 2015 | 642.4 mio. | 54 mio. | -5.4 mio. | 19.4 mio. | 133 |
| 2014 | - | 42.3 mio. | -11.7 mio. | 24.7 mio. | 126 |
| 2013 | - | 48.3 mio. | -6.8 mio. | 5.4 mio. | 103 |
| 2012 | - | 51.5 mio. | -2 mio. | 8.9 mio. | 121 |
Official annual report
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As of October 7, 2016, KPMG P/S has been appointed auditor of NELLEMANN A/S.
As of October 7, 2016, RIR REVISION STATSAUTORISERET REVISIONSPARTNERSELSKAB has stepped down as auditor of NELLEMANN A/S.
As of September 1, 2016, Vilhelm Jacob Staal Nellemann has joined the board of directors of NELLEMANN A/S.
As of September 1, 2016, Vilhelm Jacob Nellemann has left the board of directors of NELLEMANN A/S.
As of September 1, 2016, Lars Simper is registered as adm. dir. of NELLEMANN A/S.
As of September 1, 2016, Vilhelm Jacob Staal Nellemann has stepped down as adm. dir. of NELLEMANN A/S.
As of August 31, 2016, Vilhelm Jacob Staal Nellemann has left the board of directors of NELLEMANN A/S.
NELLEMANN A/S has published its annual report for 2015. Revenue came to DKK 642,440,139, and the net result was DKK -5,376,952.
As of May 30, 2016, Vilhelm Jacob Nellemann has joined the board of directors of NELLEMANN A/S.
As of May 30, 2016, Mogens Hardt Lyngsø has joined the board of directors of NELLEMANN A/S.
About NELLEMANN A/S
NELLEMANN A/S is a Danish company of the type Aktieselskab based in Viby J, founded in 1994. The company is registered under the industry Detailhandel med motorkøretøjer. The company was previously named NELLEMANN GRENAAVEJ A/S and BJARNE NIELSEN A/S. RANDERS. The management consists of Jørgen Gravgaard. The board consists of Mogens Hardt Lyngsø (chair), Claus Mikael Nielsen Aarslev and Vilhelm Jacob Nellemann. The company is owned by NELLEMANN HOLDING A/S. The company has 136 employees (2018). In 2025, the company reported revenue of DKK 1,052,407,000 and a net result of DKK -5,779,000 compared with DKK -12,504,000 the year before. Equity in the 2025 report amounted to DKK 11,221,000.