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NTG Air & Ocean A/S
A/S
Active
CVR 27048226
Hammerholmen 47, 2650
Hvidovre
Other support activities for transportation
· NACE 5226
Est. 2003
48 employees
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NTG Air & Ocean A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
11M
22M
33M
44M
14M
2020
25M
2021
30M
2022
38M
2023
34M
2024
EBITDA
DKK millions
0M
5M
10M
15M
20M
0M
2020
16M
2021
17M
2022
15M
2023
11M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
13.588
25.180
30.166
37.633
34.188
Staff expenses
-13.400
-9.426
-12.949
-22.744
-22.815
EBITDA
189
15.754
17.217
14.888
11.373
Depreciation & amort.
-27
-27
-27
-27
-0
EBIT
162
15.727
17.190
14.861
11.373
Net financials
-472
116
90
336
321
Profit before tax
-311
15.843
17.280
15.198
11.694
Tax
-70
3.536
3.762
3.559
2.539
Net profit
-241
12.307
13.519
11.639
9.155
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
21.133
28.814
36.638
50.246
47.751
Equity
3.094
13.401
16.920
23.308
17.464
Long-term debt
0
0
0
0
0
Short-term debt
14.139
15.013
19.239
26.458
30.287
Total debt
14.139
15.013
19.239
26.458
30.287
Financial ratios
5-year trend
EBITDA margin
33.3%
This company
15.8%
Market median
+111% vs market
2020
2024
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
52.4%
This company
18.4%
Market median
+185% vs market
2020
2024
Net profit margin
26.8%
This company
8.1%
Market median
+231% vs market
2020
2024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
2020
2024
Debt / equity
1.73×
This company
0.62×
Market median
-179% 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 Air & Ocean 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
