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NTG Domestic A/S
A/S
Active
CVR 38867253
Hammerholmen 47, 2650
Hvidovre
Other support activities for transportation
·
NACE 5226
Est. 2017 · 8 years old
10 employees
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NTG Domestic A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2021: 4M
4M
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 8M (+33% vs 2023)
8M
+33%
2024
2025: 7M (-12% vs 2024)
7M
-12%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 5M (+67% vs 2023)
5M
+67%
2024
2025: 4M (-20% vs 2024)
4M
-20%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.784
8.090
5.822
6.005
4.014
Staff expenses
-3.140
-3.448
-2.696
-2.867
-2.493
EBITDA
3.644
4.642
3.125
3.138
1.521
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.644
4.642
3.125
3.138
1.521
Net financials
130
190
192
24
2
Profit before tax
3.774
4.832
3.317
3.162
1.522
Tax
845
1.036
749
707
353
Net profit
2.929
3.795
2.568
2.455
1.169
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
21.845
20.118
13.365
15.608
14.278
Equity
3.566
4.433
3.137
3.024
1.738
Long-term debt
0
0
0
0
0
Short-term debt
18.277
15.685
10.228
12.584
12.540
Total debt
18.277
15.685
10.228
12.584
12.540
Financial ratios
5-year trend
EBITDA margin (of gross profit)
53,7 %
This company
2021
2025
Equity ratio
16,3 %
This company
38,2 %
Market median
This company
Market median
57% below market
2021
2025
Return on equity
82,1 %
This company
18,4 %
Market median
This company
Market median
346% above market
2021
2025
Net profit margin (of gross profit)
43,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,31×
This company
2021
2025
Debt / equity
5,13×
This company
0,62×
Market median
This company
Market median
727% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on NTG Domestic 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
