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A/SActiveCVR 18236001Hagensvej 17Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 199428 employees
Revenue 2025
DKK 22,2M
+27% vs 2024
EBITDA margin
31.0%
+69% vs 2024
Equity ratio
55.7%
Financial strength
Net profit 2025
DKK 5,3M
+81% vs 2024
| Revenue | DKK 22,2M | +27% |
| EBITDA | DKK 6,9M | +69% |
| Net profit | DKK 5,3M | +81% |
| Total assets | DKK 20,7M | +16% |
| Equity | DKK 11,5M | +49% |
| Employees | 28 | — |
Legal name
NTF-AALBORG A/S
CVR number
18236001
Legal form
Aktieselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
14. november 1994
Share capital
DKK 2.000.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og bestyrelsesformand i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er produktion og handel og dermed beslægtet virksomhed.
Address
Hagensvej 17
Phone
+4598373766
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -14.357 | — | 13.177 | 15.722 | 18.337 | 15.349 | 17.168 | 16.577 | 16.297 | 18.176 | 18.034 | 17.535 | 22.239 |
| Staff expenses | -9.640 | -0 | -9.820 | -11.975 | -15.646 | -18.133 | -15.418 | -15.002 | -12.084 | -13.511 | -13.826 | -13.445 | -15.172 |
| EBITDA | -3.431 | 0 | 3.358 | 3.747 | 2.690 | -2.784 | 1.749 | 1.575 | 4.213 | 4.664 | 4.209 | 4.090 | 6.895 |
| Depreciation & amort. | -643 | -0 | -565 | -508 | -690 | -950 | -1.098 | -1.069 | -979 | -703 | -520 | -357 | -268 |
| EBIT | -4.074 | 0 | 2.793 | 3.239 | 2.001 | -3.734 | 651 | 506 | 3.234 | 3.962 | 3.689 | 3.733 | 6.627 |
| Net financials | -187 | 0 | 22 | 15 | 6 | -147 | -247 | -120 | -10 | 118 | 144 | 43 | 166 |
| Profit before tax | -4.001 | 0 | 2.814 | 3.254 | 2.006 | -3.881 | 405 | 386 | 3.224 | 4.080 | 3.833 | 3.776 | 6.793 |
| Tax | -1.005 | -0 | 696 | 769 | 444 | -843 | 97 | 87 | 709 | 911 | 844 | 844 | 1.499 |
| Net profit | -2.996 | 0 | 2.118 | 2.485 | 1.562 | -3.038 | 308 | 299 | 2.514 | 3.170 | 2.989 | 2.932 | 5.295 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.459 | 0 | 13.352 | 10.967 | 15.632 | 15.177 | 15.358 | 13.092 | 12.132 | 17.407 | 14.556 | 17.928 | 20.731 |
| Equity | 7.009 | 0 | 7.058 | 6.543 | 5.605 | 568 | 2.900 | 3.199 | 5.213 | 6.382 | 6.471 | 7.751 | 11.546 |
| Long-term debt | 0 | 0 | 129 | 104 | 77 | 1.456 | 1.084 | 1.025 | 433 | 85 | 0 | 0 | 0 |
| Short-term debt | -5.189 | 0 | 5.899 | 4.054 | 9.599 | 13.154 | 11.375 | 8.868 | 6.245 | 10.690 | 7.795 | 9.891 | 8.930 |
| Total debt | -5.189 | 0 | 6.028 | 4.158 | 9.676 | 14.610 | 12.458 | 9.893 | 6.678 | 10.776 | 7.795 | 9.891 | 8.930 |
EBITDA margin
31.0%
This company
15.8%
Market median
+96% vs market
20132025
Equity ratio
55.7%
This company
38.2%
Market median
+46% vs market
20132025
Return on equity
45.9%
This company
18.4%
Market median
+149% vs market
20132025
Net profit margin
23.8%
This company
8.1%
Market median
+194% vs market
20132025
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20132025
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 1994 | — | — |
KM Management | Management | 1994 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
AB Management | Management | 2024 | — | — |
FL Management | Management | 1998 | — | — |
SA Management | Management | 1996 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NTF HOLDING AALBORG A/S | Company | 100.0% | 100.0% | 2014 |
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NTF HOLDING ApS
NTF-AALBORG A/S Board members of NTF-AALBORG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Erik Johansen | Management | 0 companies |
| Kim Munk-Petersen | Management | 0 companies |
| Jørgen Ravn | Chief Executive Officer | 0 companies |
| Peter Neldorf Petersen | Chief Executive Officer | 0 companies |
| Anders Bjørnstrup Bech | Management | 0 companies |
| Finn Larsen | Management | 0 companies |
| Søren Arnold Gammelgaard Carlsen | Management | 0 companies |
| Jim Rise | Chief Executive Officer | 0 companies |
| Søren Mølgaard Kristensen | Chairman | 0 companies |
| Carsten Bezaleel Raunsbæk | Board of Directors | 0 companies |
| Henning Christoffer Svensson Lundh | Board of Directors | 0 companies |
| Lars Bundgaard Sørensen | Board of Directors | 0 companies |
| Carsten Trudslev | Board of Directors | 0 companies |
| René Aakjær Jacobsen | Chairman | 0 companies |
| Harald Christian Henningsen | Chairman | 0 companies |
| Brian Schiønning Larsen | Chairman | 0 companies |
| Torben Skou | Chairman | 0 companies |
| Tommy Søndergård | Board of Directors | 0 companies |
| Erik Jensen | Board of Directors | 0 companies |