Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
NTI A/S
A/S
Active
CVR 12252528
Lejrvej 15, 3500
Værløse
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1945 · 81 years old
176 employees
Overvåg
Share
Denmark
/
Companies
/
Computer consultancy and computer facilities management activities
/
NTI A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
63M
125M
188M
251M
116M
2020
130M
2021
136M
2022
152M
2023
218M
2024
EBITDA
DKK millions
120M
90M
60M
30M
0M
32M
2020
41M
+28%
2021
50M
+22%
2022
52M
+4%
2023
96M
+85%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
116.159
129.711
136.333
152.463
218.192
Staff expenses
-83.751
-88.828
-86.736
-100.444
-122.458
EBITDA
32.408
40.884
49.597
51.921
95.734
Depreciation & amort.
-1.945
-1.175
-1.133
-14.288
-14.988
EBIT
30.463
39.708
48.464
37.633
80.747
Net financials
-203
53
1.358
1.750
1.485
Profit before tax
30.260
39.761
49.822
39.383
82.232
Tax
7.064
8.964
10.451
9.428
18.114
Net profit
23.196
30.797
39.370
29.955
64.117
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
115.778
124.129
168.184
192.330
231.171
Equity
24.632
50.357
89.727
83.634
73.350
Long-term debt
8.228
0
0
0
0
Short-term debt
82.705
72.333
72.835
100.774
150.078
Total debt
90.932
72.333
72.835
100.774
150.078
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
43.9%
This company
2020
2024
Soliditetsgrad
31.7%
This company
38.2%
Market median
+17% vs market
2020
2024
Egenkapitalforrentning
87.4%
This company
18.4%
Market median
+375% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
29.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.94×
This company
2020
2024
Gæld/egenkapital
2.15×
This company
0.62×
Market median
-247% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on NTI 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
