Riskpilot← Back to searchSign inGet full accessNTG CONTINENT A/S
A/SDissolvedCVR 33396074Kokbjerg 15Speditører · NACE 522920Est. 2011100 employees
Revenue 2023
DKK 65,5M
-38% vs 2022
EBITDA margin
29.4%
-68% vs 2022
Equity ratio
12.1%
Financial strength
Net profit 2023
DKK 15,6M
-67% vs 2022
| Revenue | DKK 65,5M | -38% |
| EBITDA | DKK 19,3M | -68% |
| Net profit | DKK 15,6M | -67% |
| Total assets | DKK 133,1M | -13% |
| Equity | DKK 16,1M | -66% |
| Employees | 100 | — |
Legal name
NTG CONTINENT A/S
CVR number
33396074
Legal form
Aktieselskab
NACE code
522920 · Speditører
Founded
24. januar 2011
Share capital
DKK 500.000
Employees
100 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address
Kokbjerg 15
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 136.054 | 23.141 | 25.318 | 37.027 | 44.057 | 56.339 | 52.925 | 57.162 | 68.205 | 80.382 | 105.044 | 65.513 |
| Staff expenses | -15.703 | -20.422 | -21.218 | -29.044 | -35.300 | -36.210 | -37.445 | -39.268 | -38.964 | -43.184 | -44.686 | -46.244 |
| EBITDA | 3.833 | 2.719 | 4.100 | 7.983 | 8.757 | 20.130 | 15.481 | 17.893 | 29.240 | 37.198 | 60.358 | 19.269 |
| Depreciation & amort. | -63 | -147 | -346 | -346 | -62 | -202 | -202 | -202 | -202 | -202 | -203 | -203 |
| EBIT | 3.770 | 2.572 | 3.754 | 7.637 | 8.696 | 19.927 | 15.278 | 17.691 | 29.038 | 36.996 | 60.155 | 19.066 |
| Net financials | -200 | -67 | -55 | -111 | -456 | 87 | 393 | -90 | -172 | -60 | 46 | 882 |
| Profit before tax | 3.571 | 2.504 | 3.699 | 7.527 | 8.239 | 20.015 | 15.672 | 17.601 | 28.866 | 36.936 | 60.201 | 19.949 |
| Tax | 874 | 613 | 917 | 1.792 | 1.836 | 4.391 | 3.502 | 3.887 | 6.300 | 8.211 | 13.218 | 4.397 |
| Net profit | 2.696 | 1.892 | 2.783 | 5.735 | 6.403 | 15.624 | 12.169 | 13.713 | 22.566 | 28.725 | 46.983 | 15.552 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.332 | 43.443 | 56.543 | 68.228 | 79.003 | 93.762 | 85.101 | 92.372 | 117.781 | 138.445 | 152.878 | 133.079 |
| Equity | 1.727 | 2.918 | 4.701 | 9.436 | 11.839 | 21.226 | 19.395 | 13.109 | 23.066 | 29.225 | 47.483 | 16.052 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 30.576 | 40.493 | 51.842 | 58.792 | 67.164 | 72.536 | 65.706 | 79.263 | 94.715 | 109.220 | 105.395 | 117.027 |
| Total debt | 30.576 | 40.493 | 51.842 | 58.792 | 67.164 | 72.536 | 65.706 | 79.263 | 94.715 | 109.220 | 105.395 | 117.025 |
EBITDA margin
29.4%
This company
15.8%
Market median
+86% vs market
20122023
Equity ratio
12.1%
This company
38.2%
Market median
-68% vs market
20122023
Return on equity
96.9%
This company
18.4%
Market median
+427% vs market
20122023
Net profit margin
23.7%
This company
8.1%
Market median
+193% vs market
20122023
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20122023
Debt / equity
7.29×
This company
0.62×
Market median
-1076% vs market
20122023
- 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 |
|---|---|---|---|---|
KA Management | Management | 2023 | — | — |
JB Management | Management | 2017 | — | — |
LC Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET AF 15. DECEMBER 2011 ApS | Company | 33.3% | 33.3% | 2011 |
NORDIC TRANSPORT GROUP A/S | Company | 100.0% | 100.0% | 2019 |
NTG Nordic Transport Group A/S | Company | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of NTG CONTINENT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Agner Sørensen | Management | 0 companies |
| Jan Brüggert | Management | 0 companies |
| Lars Christoffer Kjær-Olsen | Management | 0 companies |
| Hans Müller Jacobsen | Board of Directors | 0 companies |
| Birger Karel Witalis | Chairman | 0 companies |
| Mogens Gjørtsvang Andersen | Board of Directors | 0 companies |
| Michael Pürstinger Hjort | Chairman | 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 |
| Ole Brammer | Board of Directors | 0 companies |