Riskpilot← Back to searchSign inGet full accessNDO SUPPLY A/S
A/SActiveCVR 33035926Skovbovej 34Non-specialised wholesale trade · NACE 4690Est. 201022 employees
Revenue 2024
DKK 28,9M
-8% vs 2023
EBITDA margin
46.1%
-19% vs 2023
Equity ratio
39.1%
Financial strength
Net profit 2024
DKK 8,5M
-25% vs 2023
| Revenue | DKK 28,9M | -8% |
| EBITDA | DKK 13,3M | -19% |
| Net profit | DKK 8,5M | -25% |
| Total assets | DKK 51,5M | -25% |
| Equity | DKK 20,1M | -11% |
| Employees | 22 | — |
Legal name
NDO SUPPLY A/S
CVR number
33035926
Legal form
Aktieselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
8. juni 2010
Share capital
DKK 500.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene, eller bestyrelsesformanden alene, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel og finansiering og samt anden, efter direktionens skøn i forbindelse hermed stående virksomhed.
Address
Skovbovej 34
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.730 | 4.628 | 8.258 | 8.991 | 9.194 | 11.027 | 15.988 | 19.120 | 21.003 | 24.433 | 24.436 | 28.588 | 31.299 | 28.935 |
| Staff expenses | -4.101 | -2.035 | -5.674 | -5.804 | -4.777 | -6.260 | -7.437 | -8.338 | -11.114 | -11.988 | -12.812 | -13.005 | -14.746 | -15.592 |
| EBITDA | 3.630 | 2.593 | 2.584 | 3.187 | 4.417 | 4.767 | 8.551 | 10.782 | 9.889 | 12.445 | 11.625 | 15.583 | 16.554 | 13.343 |
| Depreciation & amort. | 1.072 | -536 | -931 | -1.061 | -1.123 | -1.355 | -1.364 | -1.627 | -1.047 | -943 | -832 | -955 | -1.035 | -1.233 |
| EBIT | 2.557 | 2.058 | 1.653 | 2.126 | 3.294 | 3.412 | 7.187 | 9.156 | 8.842 | 11.502 | 10.793 | 14.627 | 15.519 | 12.110 |
| Net financials | -13 | 44 | 33 | 254 | -10 | -15 | 129 | 11 | -141 | -217 | -167 | -412 | -797 | -923 |
| Profit before tax | 2.544 | 2.102 | 1.685 | 2.381 | 3.284 | 3.398 | 7.315 | 9.167 | 8.701 | 11.285 | 10.626 | 14.215 | 14.722 | 11.187 |
| Tax | 665 | 533 | 351 | 596 | 791 | 841 | 1.699 | 2.062 | 1.996 | 2.585 | 2.386 | 3.156 | 3.431 | 2.662 |
| Net profit | 1.879 | 1.569 | 1.334 | 1.785 | 2.493 | 2.556 | 5.616 | 7.105 | 6.705 | 8.699 | 8.240 | 11.059 | 11.291 | 8.525 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.964 | 18.153 | 18.139 | 18.500 | 22.060 | 24.612 | 33.040 | 33.029 | 42.639 | 44.995 | 39.856 | 53.295 | 68.956 | 51.496 |
| Equity | 9.297 | 9.266 | 9.300 | 9.335 | 9.327 | 11.884 | 15.000 | 17.105 | 16.810 | 19.009 | 19.250 | 22.309 | 22.600 | 20.125 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.657 | 1.657 | 1.657 | 2.268 | 1.657 | 2.251 | 2.208 | 1.789 |
| Short-term debt | 6.387 | 7.741 | 7.940 | 8.474 | 12.222 | 12.413 | 16.271 | 14.267 | 24.172 | 23.718 | 18.949 | 28.735 | 44.148 | 29.582 |
| Total debt | 6.387 | 7.741 | 7.940 | 8.474 | 12.222 | 12.413 | 17.928 | 15.924 | 25.829 | 25.986 | 20.606 | 30.986 | 46.356 | 31.371 |
EBITDA margin
46.1%
This company
15.8%
Market median
+192% vs market
20122024
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
20122024
Return on equity
42.4%
This company
18.4%
Market median
+130% vs market
20122024
Net profit margin
29.5%
This company
8.1%
Market median
+264% vs market
20122024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122024
Debt / equity
1.56×
This company
0.62×
Market median
-152% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-07-01 – 2012-12-31
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STAVERSLUND HOLDING A/S | Company | 66.7% | 66.7% | 2025 |
RH Christiansen Holding ApS | Company | 20.0% | 20.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
RH Christiansen Holding ApS
NDO SUPPLY A/S Board members of NDO SUPPLY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Louise Højer Mikkelsen | Chief Executive Officer | 0 companies |
| Jens Peter Mikkelsen | Chairman | 0 companies |
| Bjarne Mikkelsen | Board of Directors | 0 companies |
| Rasmus Høst Christiansen | Board of Directors | 0 companies |
| Jonna Nielsen | Board of Directors | 0 companies |