Riskpilot← Back to searchSign inGet full accessNTG EAST A/S
A/SDissolvedCVR 32325572Kokbjerg 15Speditører · NACE 522920Est. 201434 employees
Revenue 2023
DKK 27,3M
-16% vs 2022
EBITDA margin
32.3%
-46% vs 2022
Equity ratio
19.2%
Financial strength
Net profit 2023
DKK 7,1M
-44% vs 2022
| Revenue | DKK 27,3M | -16% |
| EBITDA | DKK 8,8M | -46% |
| Net profit | DKK 7,1M | -44% |
| Total assets | DKK 39,6M | -22% |
| Equity | DKK 7,6M | -43% |
| Employees | 34 | — |
Legal name
NTG EAST A/S
CVR number
32325572
Legal form
Aktieselskab
NACE code
522920 · Speditører
Founded
2. januar 2014
Share capital
DKK 500.000
Employees
34 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af samtlige bestyrelsesmedlemmer i forening, eller af bestyrelsens formand sammen med en direktør.
Address
Kokbjerg 15
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 23.825 | 25.672 | 26.676 | 32.565 | 27.271 |
| Staff expenses | -14.297 | -14.736 | -15.064 | -16.277 | -18.462 |
| EBITDA | 9.529 | 10.936 | 11.613 | 16.287 | 8.809 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 9.529 | 10.936 | 11.613 | 16.287 | 8.809 |
| Net financials | 172 | 126 | 120 | 63 | 374 |
| Profit before tax | 9.701 | 11.062 | 11.732 | 16.350 | 9.183 |
| Tax | 2.198 | 2.465 | 2.574 | 3.551 | 2.066 |
| Net profit | 7.502 | 8.597 | 9.158 | 12.800 | 7.117 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 46.747 | 41.400 | 43.871 | 50.666 | 39.595 |
| Equity | 14.469 | 10.066 | 9.658 | 13.300 | 7.617 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 32.278 | 31.333 | 34.213 | 37.367 | 31.978 |
| Total debt | 32.278 | 31.333 | 34.213 | 37.367 | 31.978 |
EBITDA margin
32.3%
This company
15.8%
Market median
+104% vs market
20192023
Equity ratio
19.2%
This company
38.2%
Market median
-50% vs market
20192023
Return on equity
93.4%
This company
18.4%
Market median
+408% vs market
20192023
Net profit margin
26.1%
This company
8.1%
Market median
+222% vs market
20192023
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20192023
Debt / equity
4.20×
This company
0.62×
Market median
-577% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
JC Management | Management | 2014 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2014 – 2020 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2019 – 2024 | |
| Chairman | 2014 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 15–19.99% | 15–19.99% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Company | 90–99.99% | 90–99.99% | 2019 | |
| Company | 100% | 100% | 2019 |
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No registered parent or subsidiaries
Board members of NTG EAST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Secher Hald | Management | 0 companies |
| Michael Pürstinger Hjort | Board of Directors | 0 companies |
| Christian Paul Dyander Jakobsen | Board of Directors | 0 companies |
| Michael Larsen | Board of Directors | 0 companies |
| Jesper Ellegaard Petersen | Chairman | 0 companies |
| Jørgen Hansen | Chairman | 0 companies |