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NTG CONTINENT A/S
A/S
Dissolved
Advertising protection
CVR 33396074
Kokbjerg 15, 6000
Kolding
Speditører
·
NACE 522920
Est. 2011 · 15 years old
100 employees
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NTG CONTINENT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
30M
60M
91M
121M
57M
2019
68M
2020
80M
2021
105M
2022
66M
2023
EBITDA
DKK millions
75M
56M
38M
19M
0M
18M
2019
29M
+61%
2020
37M
+28%
2021
60M
+62%
2022
19M
-68%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
57.162
68.205
80.382
105.044
65.513
Staff expenses
-39.268
-38.964
-43.184
-44.686
-46.244
EBITDA
17.893
29.240
37.198
60.358
19.269
Depreciation & amort.
-202
-202
-202
-203
-203
EBIT
17.691
29.038
36.996
60.155
19.066
Net financials
-90
-172
-60
46
882
Profit before tax
17.601
28.866
36.936
60.201
19.949
Tax
3.887
6.300
8.211
13.218
4.397
Net profit
13.713
22.566
28.725
46.983
15.552
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
92.372
117.781
138.445
152.878
133.079
Equity
13.109
23.066
29.225
47.483
16.052
Long-term debt
0
0
0
0
0
Short-term debt
79.263
94.715
109.220
105.395
117.027
Total debt
79.263
94.715
109.220
105.395
117.025
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29.4%
This company
2019
2023
Equity ratio
12.1%
This company
38.2%
Market median
-68% vs market
2019
2023
Return on equity
96.9%
This company
18.4%
Market median
+427% vs market
2019
2023
Net profit margin (of gross profit)
23.7%
This company
2019
2023
Asset turnover (of gross profit)
0.49×
This company
2019
2023
Debt / equity
7.29×
This company
0.62×
Market median
-1076% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on NTG CONTINENT 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
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