Riskpilot← Back to searchSign inGet full accessNGI A/S
A/SActiveCVR 20861770Virkelyst 5Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 1998177 employees
Revenue 2024
DKK 183,5M
+4% vs 2023
EBITDA margin
49.9%
-7% vs 2023
Equity ratio
86.3%
Financial strength
Net profit 2024
DKK 43,2M
-8% vs 2023
| Revenue | DKK 183,5M | +4% |
| EBITDA | DKK 91,6M | -7% |
| Net profit | DKK 43,2M | -8% |
| Total assets | DKK 487,3M | -19% |
| Equity | DKK 420,6M | -20% |
| Employees | 177 | — |
Legal name
NGI A/S
CVR number
20861770
Legal form
Aktieselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
14. maj 1998
Share capital
DKK 1.010.000
Employees
177 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af bestyrelsens formand og en direktør i forening eller af bestyrelsens formand og et andet bestyrelsesmedlem i forening
Company purpose
Selskabets formål er at udøve virksomhed ved fabrikation af rustfrie stålprodukter og gummiprodukter samt al virksomhed, som efter bestyrelsens skøn er beslægtet hermed.
Address
Virkelyst 5
Phone
+4598174500
Email
ngi@ngi.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.855 | 66.680 | 72.776 | 83.017 | 93.469 | 107.032 | 119.735 | 125.558 | 132.102 | 173.955 | 350.057 | 175.716 | 183.461 |
| Staff expenses | -26.417 | -31.645 | -35.536 | -39.900 | -44.513 | -54.883 | -63.801 | -59.663 | -67.149 | -80.030 | -73.164 | -77.630 | -91.867 |
| EBITDA | 28.437 | 35.035 | 37.239 | 43.118 | 48.956 | 52.149 | 55.934 | 65.895 | 64.953 | 93.925 | 115.502 | 98.085 | 91.594 |
| Depreciation & amort. | -2.550 | -2.960 | -4.618 | -5.316 | -17.605 | -18.403 | -18.851 | -18.360 | -18.827 | -23.062 | -27.076 | -31.476 | -33.658 |
| EBIT | 25.887 | 32.075 | 32.621 | 37.801 | 31.351 | 33.746 | 37.083 | 47.535 | 46.126 | 70.863 | 88.426 | 66.609 | 57.936 |
| Net financials | -237 | -1.212 | -1.235 | -934 | -3.799 | -7.577 | -2.922 | -866 | -2.525 | -296 | 1.274 | -1.081 | 1.713 |
| Profit before tax | 25.650 | 30.863 | 31.386 | 36.867 | 27.553 | 26.169 | 34.160 | 46.669 | 43.601 | 70.567 | 89.699 | 65.528 | 59.648 |
| Tax | 6.427 | 7.668 | 7.578 | 8.612 | 8.839 | 7.718 | 11.865 | 13.014 | 11.584 | 17.575 | 22.137 | 18.441 | 16.461 |
| Net profit | 19.223 | 23.195 | 23.808 | 28.255 | 18.714 | 18.451 | 22.295 | 33.655 | 32.017 | 52.992 | 75.924 | 47.087 | 43.187 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79.225 | 85.492 | 97.808 | 102.313 | 301.943 | 314.383 | 338.401 | 365.345 | 405.706 | 474.699 | 543.680 | 600.439 | 487.254 |
| Equity | 45.131 | 49.826 | 39.430 | 49.732 | 155.584 | 64.035 | 285.921 | 319.576 | 351.593 | 404.585 | 480.508 | 527.436 | 420.625 |
| Long-term debt | 1.882 | 1.443 | 43.215 | 2.553 | 60.959 | 96.425 | 4.446 | 3.833 | 5.892 | 11.051 | 10.735 | 1.418 | 1.030 |
| Short-term debt | 32.212 | 33.583 | 13.909 | 48.187 | 83.883 | 151.396 | 45.054 | 38.084 | 41.506 | 50.503 | 43.235 | 63.312 | 59.097 |
| Total debt | 34.094 | 35.025 | 57.124 | 50.740 | 144.842 | 247.821 | 49.500 | 41.917 | 47.398 | 61.554 | 53.969 | 64.731 | 60.127 |
EBITDA margin
49.9%
This company
15.8%
Market median
+216% vs market
20122024
Equity ratio
86.3%
This company
38.2%
Market median
+126% vs market
20122024
Return on equity
10.3%
This company
18.4%
Market median
+44% vs market
20122024
Net profit margin
23.5%
This company
8.1%
Market median
+190% vs market
20122024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20122024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2009 | — | — |
KN Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NGI HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
NGI VIRKELYST ApS | Company | 100.0% | 100.0% | 2014 |
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NGI HOLDING ApS
NGI A/S Board members of NGI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Nygaard | Management | 0 companies |
| Knud Nygaard | Founder | 0 companies |
| Tom Bjerg Lauritzen | Board of Directors | 0 companies |
| Andrea Volpi | Chairman | 0 companies |
| Bo Jonny Olsson | Board of Directors | 0 companies |
| Richard Neil Smith | Board of Directors | 0 companies |
| Stig Løkke Pedersen | Chairman | 0 companies |
| Jens Møller | Board of Directors | 0 companies |
| Jacob Sjørslev Frandsen | Board of Directors | 0 companies |
| Karsten Kielland | Chairman | 0 companies |
| Mads Nygaard | Board of Directors | 0 companies |
| Jan Gunnar Åkesson | Board of Directors | 0 companies |
| Rasmus Karl Gustaf Molander | Board of Directors | 0 companies |
| Steffen Kjeld Thomsen | Chairman | 0 companies |