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NTG Nielsen & Sørensen A/S
A/S
Active
CVR 25618076
Vestermarksvej 3, 6200
Aabenraa
Other support activities for transportation
· NACE 5226
Est. 2013
21 employees
NS-TC.dk
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NTG Nielsen & Sørensen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
14M
22M
29M
22M
2020
19M
2021
25M
2022
22M
2023
23M
2024
EBITDA
DKK millions
0M
5M
9M
14M
18M
13M
2020
12M
2021
16M
2022
12M
2023
12M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
22.449
19.055
24.603
21.569
22.645
Staff expenses
-9.655
-7.027
-8.774
-9.176
-10.323
EBITDA
12.794
12.029
15.830
12.393
12.322
Depreciation & amort.
-316
-207
-263
-395
-418
EBIT
12.479
11.821
15.567
11.998
11.904
Net financials
219
189
811
2.183
2.361
Profit before tax
12.698
12.011
16.378
14.182
14.265
Tax
2.940
2.832
3.635
3.084
3.041
Net profit
9.758
9.178
12.743
11.098
11.224
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
63.525
73.358
69.748
60.670
65.219
Equity
22.965
24.643
27.386
25.741
24.965
Long-term debt
0
0
0
0
0
Short-term debt
40.496
48.702
42.256
34.860
40.253
Total debt
40.496
48.702
42.256
34.860
40.253
Financial ratios
5-year trend
EBITDA margin
54.4%
This company
15.8%
Market median
+244% vs market
2020
2024
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
2020
2024
Return on equity
45.0%
This company
18.4%
Market median
+145% vs market
2020
2024
Net profit margin
49.6%
This company
8.1%
Market median
+512% vs market
2020
2024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
2020
2024
Debt / equity
1.61×
This company
0.62×
Market median
-160% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on NTG Nielsen & Sørensen A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
