Riskpilot← Back to searchSign inGet full accessNGL NORDIC A/S
A/SActiveCVR 34613311Industriskellet 10Non-specialised wholesale trade · NACE 4690Est. 197113 employees
Revenue 2025
DKK 8,9M
-3% vs 2024
EBITDA margin
9.4%
-42% vs 2024
Equity ratio
49.0%
Financial strength
Net profit 2025
DKK 247K
-66% vs 2024
| Revenue | DKK 8,9M | -3% |
| EBITDA | DKK 839K | -42% |
| Net profit | DKK 247K | -66% |
| Total assets | DKK 11,2M | -5% |
| Equity | DKK 5,5M | -2% |
| Employees | 13 | — |
Legal name
NGL NORDIC A/S
CVR number
34613311
Legal form
Aktieselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
21. december 1971
Share capital
DKK 2.500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand alene eller af to andre bestyrelsesmedlemmer i forening eller af en direktør sammen med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive handel og fabrikation
Address
Industriskellet 10
Phone
+4548176970
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.507 | 8.349 | 11.201 | 9.204 | 8.916 |
| Staff expenses | -7.096 | -6.942 | -7.523 | -7.757 | -8.077 |
| EBITDA | 1.411 | 1.408 | 1.101 | 1.447 | 839 |
| Depreciation & amort. | -198 | -205 | -187 | -327 | -336 |
| EBIT | 1.213 | 1.203 | 914 | 1.120 | 503 |
| Net financials | -205 | -127 | -129 | -136 | -134 |
| Profit before tax | 1.008 | 1.076 | 785 | 984 | 369 |
| Tax | 391 | -152 | 59 | 261 | 122 |
| Net profit | 618 | 1.228 | 726 | 723 | 247 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.493 | 9.821 | 11.294 | 11.736 | 11.193 |
| Equity | 2.912 | 4.139 | 4.865 | 5.588 | 5.485 |
| Long-term debt | 2.623 | 1.814 | 947 | 393 | 434 |
| Short-term debt | 3.959 | 3.868 | 5.482 | 5.755 | 5.274 |
| Total debt | 6.582 | 5.682 | 6.429 | 6.148 | 5.708 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20212025
Equity ratio
49.0%
This company
38.2%
Market median
+28% vs market
20212025
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20212025
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20212025
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20212025
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
AY Chief Executive Officer | Chief Executive Officer | 2005 – 2005 |
DC Management | Management | 2009 – 2011 |
JJ Chief Executive Officer | Chief Executive Officer | 2001 – 2005 |
KE Audit | Audit | 1971 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Former (7) | ||
| Board of Directors | 1971 – 2001 | |
| Chairman | 1971 – 2001 | |
| Board of Directors | 2001 – 2009 | |
| Board of Directors | 2001 – 2016 | |
| Board of Directors | 1971 – 2001 | |
| Board of Directors | 1971 – 2001 | |
| Board of Directors | 2001 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2013 | |
| Individual | 15–19.99% | 15–19.99% | 2021 | |
| Individual | 100% | 100% | 2001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of NGL NORDIC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alain Yves Balmelle | Chief Executive Officer | 0 companies |
| Damien Collignon | Management | 0 companies |
| Jørgen Juul | Chief Executive Officer | 0 companies |
| Karl Erik Thomsen | Audit | 0 companies |
| Vagn Tolstrup Sørensen | Board of Directors | 0 companies |
| Jørgen Hartfelt | Chairman | 0 companies |
| Chantal Chastenet de Gery Balmelle | Board of Directors | 0 companies |
| Paul Rolf Meurs-Gerken | Board of Directors | 0 companies |
| Jean Michel Balmelle | Chairman | 0 companies |
| Per Harder | Board of Directors | 0 companies |
| Laurent Pierre Lhomme | Board of Directors | 0 companies |
| Svend Magnus Degn | Board of Directors | 0 companies |
| Francois Marie René Roüault de la Vigne | Board of Directors | 0 companies |