Riskpilot← Back to searchSign inGet full accessNTG TERMINALS I A/S
A/SDissolvedCVR 36202947Hammerholmen 47Service activities incidental to land transportation · NACE 5221Est. 201411 employees
Revenue 2024
DKK 6,2M
-9% vs 2023
EBITDA margin
72.4%
-12% vs 2023
Equity ratio
43.9%
Financial strength
Net profit 2024
DKK 3,5M
-9% vs 2023
| Revenue | DKK 6,2M | -9% |
| EBITDA | DKK 4,5M | -12% |
| Net profit | DKK 3,5M | -9% |
| Total assets | DKK 9,1M | +41% |
| Equity | DKK 4M | +50% |
| Employees | 11 | — |
Legal name
NTG TERMINALS I A/S
CVR number
36202947
Legal form
Aktieselskab
NACE code
5221 · Service activities incidental to land transportation
Founded
24. september 2014
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet kan tegnes af direktøren i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Hammerholmen 47
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.801 | 6.381 | 4.728 | 6.749 | 6.153 |
| Staff expenses | -3.948 | -4.049 | -1.318 | -1.675 | -1.699 |
| EBITDA | 1.853 | 2.332 | 3.411 | 5.073 | 4.453 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.853 | 2.332 | 3.411 | 5.073 | 4.453 |
| Net financials | -195 | -179 | -129 | -149 | 19 |
| Profit before tax | 1.658 | 2.153 | 3.282 | 4.924 | 4.472 |
| Tax | 365 | 476 | 721 | 1.083 | 984 |
| Net profit | 1.294 | 1.678 | 2.561 | 3.841 | 3.488 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.131 | 4.476 | 5.257 | 6.424 | 9.080 |
| Equity | -5.414 | -3.737 | -1.175 | 2.665 | 3.988 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.545 | 8.213 | 6.432 | 3.759 | 5.092 |
| Total debt | 10.545 | 8.213 | 6.432 | 3.759 | 5.092 |
EBITDA margin
72.4%
This company
15.8%
Market median
+358% vs market
20202024
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
87.5%
This company
18.4%
Market median
+376% vs market
20202024
Net profit margin
56.7%
This company
8.1%
Market median
+600% vs market
20202024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20202024
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
JK Chief Executive Officer | Chief Executive Officer | 2019 – 2026 |
MM Chief Executive Officer | Chief Executive Officer | 2014 – 2015 |
JH Management | Management | 2015 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2020 – 2026 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2020 – 2026 | |
| Chairman | 2019 – 2026 | |
| Chairman | 2015 – 2019 | |
| Board of Directors | 2015 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 90–99.99% | 90–99.99% | 2026 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2014 | |
| Individual | 10–14.99% | 10–14.99% | 2014 |
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 NTG TERMINALS I A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Kongsted | Chief Executive Officer | 0 companies |
| Morten Mathiesen | Chief Executive Officer | 0 companies |
| Jørgen Hansen | Management | 0 companies |
| Michael Pürstinger Hjort | Board of Directors | 0 companies |
| Christian Paul Dyander Jakobsen | Board of Directors | 0 companies |
| Karsten Frost Mathiesen | Board of Directors | 0 companies |
| Michael Larsen | Board of Directors | 0 companies |
| Jesper Ellegaard Petersen | Chairman | 0 companies |
| Jesper Bjørn Ørvad | Chairman | 0 companies |
| Søren Heede Brage-Andersen | Board of Directors | 0 companies |