Riskpilot← Back to searchSign inGet full accessNTG ROAD A/S
A/SActiveCVR 33572190Hammerholmen 47Other support activities for transportation · NACE 5226Est. 2011253 employeeswww.ntg.com
Revenue 2024
DKK 1,6B
+134% vs 2023
EBITDA margin
5.9%
+8% vs 2023
Equity ratio
21.5%
Financial strength
Net profit 2024
DKK 76,1M
+6% vs 2023
| Revenue | DKK 1,6B | +134% |
| EBITDA | DKK 96,8M | +8% |
| Net profit | DKK 76,1M | +6% |
| Total assets | DKK 360M | +97% |
| Equity | DKK 77,6M | +8% |
| Employees | 253 | — |
Legal name
NTG ROAD A/S
CVR number
33572190
Legal form
Aktieselskab
NACE code
5226 · Other support activities for transportation
Founded
10. marts 2011
Share capital
DKK 3.000.000
Employees
253 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af 2 bestyrelsesmedlemmer i forening eller af bestyrelsens formand sammen med en direktør.
Company purpose
Selskabets formål er at forestå nationale og internationale transporter og spedition, oplagring og distribution i ind- og udland af alle godsarter samt anden efter bestyrelsens skøn dermed beslægtet virksomhed
Address
Hammerholmen 47
Phone
+4576320960
Email
info@ntgroad.dk
Website
www.ntg.com
Risika for professionals
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 103.881 | 24.243 | 30.301 | 51.072 | 82.697 | 101.312 | 117.997 | 116.303 | 126.680 | 134.825 | 767.569 | 702.618 | 1.643.387 |
| Staff expenses | -8.310 | -10.336 | -12.866 | -21.534 | -26.908 | -36.393 | -44.961 | -35.753 | -36.498 | -36.428 | -37.691 | -39.400 | -112.968 |
| EBITDA | 6.870 | 13.908 | 17.434 | 29.538 | 55.789 | 64.918 | 72.942 | 80.550 | 90.182 | 98.397 | 101.703 | 89.630 | 96.758 |
| Depreciation & amort. | -53 | -86 | -96 | -96 | -68 | -157 | -123 | -194 | -194 | -194 | -162 | -0 | -180 |
| EBIT | 6.817 | 13.822 | 17.338 | 29.442 | 55.721 | 64.762 | 72.819 | 80.356 | 89.988 | 98.203 | 101.541 | 89.630 | 96.578 |
| Net financials | 116 | 273 | -96 | 1.762 | -2 | 1.497 | 4.926 | 5.829 | 6.045 | 730 | -3.201 | 2.070 | 1.104 |
| Profit before tax | 6.933 | 14.095 | 17.242 | 31.204 | 55.719 | 66.259 | 77.744 | 86.185 | 96.033 | 98.932 | 98.340 | 91.700 | 97.682 |
| Tax | 1.757 | 3.547 | 4.237 | 7.397 | 12.271 | 15.149 | 15.974 | 18.231 | 19.721 | 22.079 | 21.574 | 20.190 | 21.619 |
| Net profit | 5.176 | 10.548 | 13.005 | 23.807 | 43.448 | 51.110 | 61.771 | 67.954 | 76.313 | 76.853 | 76.766 | 71.510 | 76.063 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.815 | 38.687 | 48.080 | 84.428 | 100.479 | 118.617 | 147.177 | 138.904 | 197.072 | 204.891 | 201.831 | 183.033 | 359.967 |
| Equity | 5.761 | 12.308 | 15.313 | 24.307 | 43.948 | 50.175 | 62.271 | 50.032 | 82.723 | 88.591 | 77.266 | 72.010 | 77.563 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17.036 | 26.362 | 32.759 | 60.121 | 56.531 | 68.442 | 84.907 | 88.872 | 114.349 | 116.301 | 124.565 | 111.023 | 282.404 |
| Total debt | 17.036 | 26.362 | 32.759 | 60.121 | 56.531 | 68.442 | 84.907 | 88.872 | 114.349 | 116.300 | 124.565 | 111.023 | 282.404 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20122024
Equity ratio
21.5%
This company
38.2%
Market median
-44% vs market
20122024
Return on equity
98.1%
This company
18.4%
Market median
+433% vs market
20122024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20122024
Asset turnover
4.57×
This company
1.12×
Market median
+308% vs market
20122024
Debt / equity
3.64×
This company
0.62×
Market median
-487% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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 |
|---|---|---|---|---|
JS Management | Management | 2024 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SA Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NTG Nordic Transport Group A/S | Company | 100.0% | 100.0% | 2019 |
Holdingselskabet af 1. april 2015 ApS | Company | 33.3% | 33.3% | 2015 |
NORDIC TRANSPORT GROUP A/S | Company | 100.0% | 100.0% | 2019 |
ML Holding Køge ApS | Company | 10.0% | 10.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AUGUSTINUS FONDENCHR. AUGUSTINUS FABRIKKER AKTIESELSKABNTG Nordic Transport Group A/S
NTG ROAD A/S (this company)Board members of NTG ROAD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jim Schou Ancker | Management | 0 companies |
| Kenneth Agner Sørensen | Chief Executive Officer | 0 companies |
| Svend Aage Dreist Hansen | Management | 0 companies |
| Jesper Køppen Fenger-Mieritz | Chairman | 0 companies |
| Erik Jensen | Board of Directors | 0 companies |
| Christian Paul Dyander Jakobsen | Board of Directors | 0 companies |
| Michael Wenneberg Drejer Jacobsen | Board of Directors | 0 companies |
| Tinneke Torpe | Board of Directors | 0 companies |
| Michael Larsen | Board of Directors | 0 companies |
| Jesper Ellegaard Petersen | Chairman | 0 companies |
| Mikkel Fruergaard | Board of Directors | 0 companies |
| Jørgen Hansen | Board of Directors | 0 companies |
| Søren Heede Brage-Andersen | Chairman | 0 companies |