Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
11,377.00
9,352.00
8,338.00
10,224.00
7,301.90
5,332.20
5,331.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,377.00
9,352.00
8,338.00
10,224.00
7,301.90
5,332.20
5,331.99
Raw Material Cost
10,404.00
8,583.00
7,538.00
9,215.00
6,550.80
4,852.00
4,928.79
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,612.00
942.00
842.00
779.00
683.50
589.60
546.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
160.00
97.00
99.00
61.00
44.40
40.50
39.02
Selling and Distribution Expenses
381.00
247.00
171.00
253.00
212.50
219.50
195.23
Other Expenses
-177.20
-103.90
-94.10
-84.00
-72.79
-63.01
-58.57
Total Expenditure (Excl Depreciation)
10,785.00
8,830.00
7,709.00
9,468.00
6,763.30
5,071.50
5,124.02
Operating Profit (PBDIT) excl Other Income
592
522
629
756
538.6
260.7
208
Other Income
-19.00
29.00
-6.00
7.00
-16.00
-4.80
-26.35
Operating Profit (PBDIT)
944.00
813.00
847.00
987.00
680.10
424.50
318.24
Interest
160.00
97.00
99.00
61.00
44.40
40.50
39.02
Exceptional Items
-42.00
-14.00
-10.00
-21.00
-0.80
-5.40
-88.03
Gross Profit (PBDT)
973.00
769.00
800.00
1,009.00
751.10
480.20
403.19
Depreciation
371.00
262.00
224.00
224.00
157.50
168.60
136.62
Profit Before Tax
371.00
440.00
514.00
681.00
477.40
210.00
54.56
Tax
115.00
105.00
107.00
146.00
92.10
61.20
46.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
217.00
297.00
374.00
482.00
349.00
125.90
-11.73
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
217.00
297.00
374.00
482.00
349.00
125.90
-11.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
39.00
38.00
33.00
53.00
36.30
22.90
20.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
256.00
335.00
407.00
535.00
385.30
148.80
8.32
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
20.0
20.0
20.0
20.0
20.0
20.0
20.0
Reserves
1,550.00
1,258.00
1,019.00
967.00
557.70
332.30
240.42
Earnings per share (EPS)
9.93
13.92
17.21
21.43
15.35
5.61
-0.64
Diluted Earnings per share
9.93
13.92
17.21
21.43
15.35
5.61
-0.64
Operating Profit Margin (Excl OI)
5.2%
5.58%
7.54%
7.39%
7.38%
4.89%
3.9%
Gross Profit Margin
6.52%
7.51%
8.85%
8.85%
8.69%
7.1%
3.59%
PAT Margin
1.91%
3.18%
4.49%
4.71%
4.78%
2.36%
-0.22%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 21.65% vs 12.16% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -23.58% vs -17.69% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 22.83% vs -8.09% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 64.95% vs -2.02% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of NTG Nordic Transport Group A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
11,377.00
0
11,377.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,377.00
0
11,377.00
Raw Material Cost
10,404.00
0
10,404.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,612.00
0
1,612.00
Power Cost
0
0
0.00
Manufacturing Expenses
160.00
0
160.00
Selling and Distribution Expenses
381.00
0
381.00
Other Expenses
-177.20
0.00
-177.20
Total Expenditure (Excl Depreciation)
10,785.00
0
10,785.00
Operating Profit (PBDIT) excl Other Income
592.00
0.00
592.00
Other Income
-19.00
0
-19.00
Operating Profit (PBDIT)
944.00
0
944.00
Interest
160.00
0
160.00
Exceptional Items
-42.00
0
-42.00
Gross Profit (PBDT)
973.00
0
973.00
Depreciation
371.00
0
371.00
Profit Before Tax
371.00
0
371.00
Tax
115.00
0
115.00
Provisions and contingencies
0
0
0.00
Profit After Tax
217.00
0
217.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
217.00
0
217.00
Share in Profit of Associates
0
0
0.00
Minority Interest
39.00
0
39.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
256.00
0
256.00
Equity Capital
0
0
0.00
Face Value
20.00
0
0.00
Reserves
1,550.00
0
1,550.00
Earnings per share (EPS)
9.93
0
9.93
Diluted Earnings per share
9.93
0
9.93
Operating Profit Margin (Excl OI)
5.20%
0%
0.00
5.20%
Gross Profit Margin
6.52%
0%
0.00
6.52%
PAT Margin
1.91%
0%
0.00
1.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,137.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.65% vs 12.16% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 25.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -23.58% vs -17.69% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.83% vs -8.09% in Dec 2024
Annual - Interest
Interest 16.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 64.95% vs -2.02% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.20%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






