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NGF Partnership K/S
K/S
Active
CVR 39376989
Sundkrogsgade 5, 2100
København Ø
Manufacture of gas
·
NACE 3521
Est. 2018 · 8 years old
2 employees
Overvåg
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Denmark
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Companies
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Manufacture of gas
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NGF Partnership K/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
733M
1B
2B
3B
693M
2019
898M
2020
1.8B
2021
2.5B
2022
-1M
2023
EBITDA
DKK millions
699M
488M
277M
66M
-145M
75M
2019
146M
+95%
2020
559M
+283%
2021
-116M
-121%
2022
-102M
+12%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
693.394
897.899
1.805.728
2.549.603
-664
Staff expenses
-134.039
-149.355
-176.757
-275.368
-101.491
EBITDA
74.543
145.728
558.857
-116.332
-102.155
Depreciation & amort.
-130.736
-170.325
-223.738
-258.011
-0
EBIT
-56.193
-24.597
335.119
-374.343
-102.155
Net financials
-30.267
-60.867
-41.288
-53.909
10.974.875
Profit before tax
-86.460
-71.376
293.831
-428.252
10.872.720
Tax
-27.183
-4.242
77.318
-66.966
-0
Net profit
-59.277
-67.134
216.513
-361.286
10.872.720
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
2.226.341
2.702.543
3.201.511
3.681.248
19.995
Equity
974.104
932.510
1.140.889
826.922
19.367
Long-term debt
853.476
1.334.334
1.399.373
1.010.395
0
Short-term debt
392.347
433.898
648.737
1.838.466
628
Total debt
1.245.823
1.768.232
2.048.110
2.848.861
628
Financial ratios
5-year trend
EBITDA-margin
-10215500000.0%
This company
15.8%
Market median
-64655063391% vs market
2019
2023
Soliditetsgrad
96.9%
This company
38.2%
Market median
+154% vs market
2019
2023
Egenkapitalforrentning
56140.4%
This company
18.4%
Market median
+305011% vs market
2019
2023
Nettoresultatgrad
1087272000000.0%
This company
8.1%
Market median
+13423111111011% vs market
2019
2023
Aktivomsætning
-0.03×
This company
1.12×
Market median
-103% vs market
2019
2023
Gæld/egenkapital
0.03×
This company
0.62×
Market median
+95% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on NGF Partnership K/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
