NELLEMANN A/S: Financial statements 2018
CVR: 18036800
Source: annual report 2018, Danish Business Authority
01/01/2018 – 31/12/2018
NELLEMANN A/S (CVR 18036800) has filed annual accounts for 2018. In 2018, the company reported revenue of DKK 622,346,000 and a net result of DKK -5,048,000 compared with DKK -4,638,000 the year before. That is an increase of 1% compared with the year before. The profit margin was -0.8%. Equity in the 2018 report amounted to DKK 10,000,000. The solvency ratio was 8.8%. The company had 143 employees in the financial year.
- Revenue
- DKK 622,346,000
- Gross Profit
- DKK 57,860,000
- Profit/Loss
- DKK -5,048,000
- Equity
- DKK 10,000,000
- Total Assets
- DKK 114,039,000
- Employees
- 143
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2018 | 622.3 mio. | 57.9 mio. | -5 mio. | 10 mio. | 143 |
| 2017 | 616.1 mio. | 61 mio. | -4.6 mio. | 10 mio. | 138 |
| 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 |
Official annual report
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As of October 30, 2018, PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSPARTNERSELSKAB has been appointed auditor of NELLEMANN A/S.
As of October 30, 2018, KPMG P/S has stepped down as auditor of NELLEMANN A/S.
NELLEMANN A/S has published its annual report for 2017. Revenue came to DKK 616,072,000, and the net result was DKK -4,638,000.
As of February 27, 2018, Jørgen Gravgaard is registered as adm. dir. of NELLEMANN A/S.
As of February 27, 2018, Mogens Hardt Lyngsø has stepped down as adm. dir. 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 159 employees (2026). 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.
