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NGL Nordic A/S
A/S
Active
CVR 34613311
Huginsvej 17, 4100
Ringsted
Non-specialised wholesale trade
·
NACE 4690
Est. 1971 · 54 years old
12 employees
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Non-specialised wholesale trade
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NGL Nordic A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2022: 8M
8M
2022
2023: 11M (+38% vs 2022)
11M
+38%
2023
2024: 9M (-18% vs 2023)
9M
-18%
2024
2025: 9M (0% vs 2024)
9M
0%
2025
2026: 9M (0% vs 2025)
9M
0%
2026
EBITDA
DKK millions
1M
1M
1M
0M
0M
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
2026: 0M (-100% vs 2025)
0M
-100%
2026
Income statement
DKK thousands
Item
2026
2025
2024
2023
2022
Gross profit
9.166
8.916
9.204
11.201
8.349
Staff expenses
-8.864
-8.077
-7.757
-7.523
-6.942
EBITDA
302
839
1.447
1.101
1.408
Depreciation & amort.
-294
-336
-327
-187
-205
EBIT
8
503
1.120
914
1.203
Net financials
-103
-134
-136
-129
-127
Profit before tax
-95
369
984
785
1.076
Tax
-0
122
261
59
-152
Net profit
-95
247
723
726
1.228
Balance sheet
DKK thousands
Item
2026
2025
2024
2023
2022
Total assets
12.836
11.193
11.736
11.294
9.821
Equity
5.391
5.485
5.588
4.865
4.139
Long-term debt
450
434
393
947
1.814
Short-term debt
6.996
5.274
5.755
5.482
3.868
Total debt
7.445
5.708
6.148
6.429
5.682
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3,3 %
This company
2022
2026
Equity ratio
42,0 %
This company
38,2 %
Market median
This company
Market median
10% above market
2022
2026
Return on equity
-1,8 %
This company
18,4 %
Market median
This company
Market median
110% below market
2022
2026
Net profit margin (of gross profit)
-1,0 %
This company
2022
2026
Asset turnover (of gross profit)
0,71×
This company
2022
2026
Debt / equity
1,38×
This company
0,62×
Market median
This company
Market median
123% above market
2022
2026
Annual reports & filings
Annual report 2026
Filed via CVR / Virk · Period 2025-04-01 – 2026-03-31
View
PDF
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
More on NGL Nordic 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
