Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
11,377.00
9,352.00
8,338.00
10,224.00
7,301.00
5,332.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
11,377.00
9,352.00
8,338.00
10,224.00
7,301.00
5,332.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,612.00
942.00
842.00
779.00
683.00
589.00
Operating Expenses
160.00
97.00
99.00
61.00
44.00
40.00
General and Administration Expenses
381.00
247.00
171.00
253.00
212.00
219.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
10,785.00
8,830.00
7,709.00
9,468.00
6,763.00
5,071.00
Operating Profit (PBDIT) excl Other Income
592.00
522.00
629.00
756.00
538.00
260.00
Other Income
-19.00
29.00
-6.00
7.00
-16.00
-4.00
Operating Profit (PBDIT)
944.00
813.00
847.00
987.00
680.00
424.00
Interest
160.00
97.00
99.00
61.00
44.00
40.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
371.00
262.00
224.00
224.00
157.00
168.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
371.00
440.00
514.00
681.00
477.00
210.00
Provision for Tax
115.00
105.00
107.00
146.00
92.00
61.00
Profit After Tax
217.00
297.00
374.00
482.00
349.00
125.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
9.93
13.92
17.21
21.43
15.35
5.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 21.65% vs 12.16% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 13.41% vs -17.01% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 64.95% vs -2.02% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -26.94% vs -20.59% in Dec 2024
Compare Profit and Loss Results of NTG Nordic Transport Group A/S
Figures in Million
consolidated - Profit And Loss Results
Change(DKK)
Change(%)
No of Months
12
12
Operating Income
11,377.00
0
11,377.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
11,377.00
0
11,377.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
1,612.00
0
1,612.00
0%
Operating Expenses
160.00
0
160.00
0%
General and Administration Expenses
381.00
0
381.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
10,785.00
0
10,785.00
0%
Operating Profit (PBDIT) excl Other Income
592.00
0.00
592.00
0%
Other Income
-19.00
0
-19.00
0%
Operating Profit (PBDIT)
944.00
0
944.00
0%
Interest
160.00
0
160.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
371.00
0
371.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
371.00
0
371.00
0%
Provision for Tax
115.00
0
115.00
0%
Profit After Tax
217.00
0
217.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
9.9268
0
9.93
0%
Profit And Loss - Net Sales
Net Sales 11,377.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.65% vs 12.16% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 592.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.41% vs -17.01% in Dec 2024
Profit And Loss - Interest
Interest 160.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 64.95% vs -2.02% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 217.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -26.94% vs -20.59% in Dec 2024






