| Revenue | DKK 174,3M | +24% |
| EBITDA | DKK 57,5M | +26% |
| Net profit | DKK 37,1M | +28% |
| Total assets | DKK 183,9M | +31% |
| Equity | DKK 128M | +24% |
| Employees | 194 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.737 | 36.052 | 53.825 | 71.030 | 69.872 | 75.811 | 84.804 | 91.439 | 110.628 | 127.180 | 128.702 | 64.558 | 140.557 | 174.291 |
| Staff expenses | -24.170 | -27.798 | -45.212 | -53.876 | -55.719 | -60.519 | -66.248 | -71.079 | -79.502 | -87.461 | -88.650 | -45.689 | -95.036 | -116.758 |
| EBITDA | 9.566 | 8.254 | 8.613 | 17.154 | 14.153 | 15.292 | 18.556 | 20.361 | 31.126 | 22.222 | 40.053 | 18.869 | 45.521 | 57.533 |
| Depreciation & amort. | -1.864 | -2.386 | -3.507 | -4.095 | -5.059 | -5.511 | -5.652 | -5.395 | -6.222 | -7.256 | -7.532 | -3.858 | -8.575 | -9.990 |
| EBIT | 7.703 | 5.868 | 5.106 | 13.059 | 9.093 | 9.780 | 12.904 | 14.966 | 24.904 | 14.966 | 32.521 | 15.011 | 36.945 | 47.543 |
| Net financials | -202 | -202 | -235 | -314 | -281 | -210 | -370 | -234 | -190 | -126 | -169 | 27 | 112 | 154 |
| Profit before tax | 7.501 | 5.666 | 4.871 | 12.744 | 8.813 | 9.570 | 12.534 | 14.732 | 24.714 | 32.337 | 32.351 | 15.037 | 37.057 | 47.697 |
| Tax | 1.872 | 1.322 | 1.204 | 2.736 | 1.936 | 2.135 | 2.790 | 3.260 | 5.457 | 7.109 | 7.110 | 3.313 | 8.060 | 10.576 |
| Net profit | 5.630 | 4.344 | 3.667 | 10.009 | 6.877 | 7.435 | 9.744 | 11.472 | 19.257 | 25.227 | 25.242 | 11.724 | 28.997 | 37.121 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.165 | 35.870 | 37.362 | 51.618 | 46.972 | 59.052 | 73.548 | 72.239 | 90.685 | 105.017 | 105.477 | 112.406 | 140.495 | 183.900 |
| Equity | 14.179 | 15.023 | 17.190 | 21.498 | 21.875 | 23.311 | 28.055 | 32.433 | 41.690 | 51.918 | 62.159 | 73.884 | 102.881 | 128.001 |
| Long-term debt | 573 | 4.103 | 3.030 | 3.497 | 3.138 | 3.020 | 6.848 | 6.571 | 12.209 | 4.475 | 8.496 | 4.762 | 360 | 9.441 |
| Short-term debt | 6.859 | 13.859 | 12.915 | 22.816 | 16.577 | 25.660 | 31.547 | 28.656 | 31.561 | 41.498 | 26.815 | 25.546 | 30.635 | 36.845 |
| Total debt | 7.432 | 17.961 | 15.945 | 26.313 | 19.715 | 28.679 | 38.396 | 35.227 | 43.770 | 45.973 | 35.310 | 30.308 | 30.995 | 46.285 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Founder | Founder | 2005 | — | — |
JF Founder | Founder | 2005 | — | — |
HH Management | Management | 2014 | — | — |
HP Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Novedo Danmark OpCo ApS | Company | 100.0% | 100.0% | 2022 |
HANS P. NISSEN HOLDING ApS | Company | 10.0% | 10.0% | 2005 |
HAVEVEJ INVEST ApS | Company | 10.0% | 10.0% | 2007 |
NORDKABEL A/S | Company | 5.0% | 0.0% | 2015 |
HASSING INVEST ApS | Company | 33.3% | 33.3% | 2018 |
RBML HOLDING ApS | Company | 20.0% | 20.0% | 2018 |
KJELD NIELSEN HOLDING ApS | Company | 10.0% | 10.0% | 2005 |
Dana Invest ApS | Company | 10.0% | 10.0% | 2018 |
MN Holding Aars ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Christen Nielsen | Founder | 0 companies |
| Jens Fonnesbæk | Founder | 0 companies |
| Henrik Hassing Pedersen | Management | 0 companies |
| Hans Peder Nissen | Founder | 0 companies |
| Mette Nielsen | Board of Directors | 0 companies |
| Thomas Rønfeldt | Board of Directors | 0 companies |
| Per-Johan Christer Dahlgren | Board of Directors | 0 companies |
| Bruno Grankvist | Chairman | 0 companies |
| Carl Martin Elm | Board of Directors | 0 companies |
| Michael Nørgaard | Board of Directors | 0 companies |
| Ulf Jonas Söderkvist | Board of Directors | 0 companies |
| Lotte Bek Fonnesbæk | Board of Directors | 0 companies |
| Torben Axelsen | Chairman | 0 companies |
| Bjørn Bager Christiansen | Board of Directors | 0 companies |
| Anders Ingvar Eriksson | Board of Directors | 0 companies |
| Gustav Axel Erik Nilsson | Board of Directors | 0 companies |
| Signar Fríðheim Hammer | Board of Directors | 0 companies |