Our unique transport company specialises in designing precisely the transportation you need. We move goods throughout Europe and the rest of the world by truck, ship and aircraft, and because our employees are the most highly-skilled in the industry, the service we provide is top-class.
Nordic Transport Group A/S is special because it comprises over 60 companies – each with core competencies in a particular field of transport – and because through acquisitions and partnerships with carefully selected companies, the Group is continuously expanding and enhancing its services and market position. We can therefore offer our customers the best solutions regardless of the transport job in hand.
We are also unique as we are owned by employees. As a customer, you will notice this clearly reflected in the dedication and care we invest in everything we do.
Worldwide
HeadquartersHammerholmen 47-49, 2650 Hvidovre – Denmark
Line item in (dkk) | 02.01.2020 | 01.01.2021 | 02.01.2021 | 01.04.2021 | 02.04.2021 | 01.07.2021 | 02.07.2021 | 01.10.2021 | 01.01.2022 | 02.01.2022 | 01.04.2022 | 02.04.2022 | 01.07.2022 | 02.07.2022 | 01.10.2022 | 01.01.2023 | 02.01.2023 | 01.04.2023 | 01.07.2023 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets | N/A | 2,328,200,000.00 | N/A | 2,497,100,000.00 | N/A | 2,664,800,000.00 | N/A | 3,285,700,000.00 | 3,242,000,000.00 | N/A | 3,405,000,000.00 | N/A | 4,582,200,000.00 | N/A | 4,634,700,000.00 | 4,104,000,000.00 | N/A | 4,219,000,000.00 | 4,202,000,000.00 |
Noncurrent Assets | N/A | 1,173,300,000.00 | N/A | 1,187,600,000.00 | N/A | 1,222,700,000.00 | N/A | 1,702,100,000.00 | 1,725,000,000.00 | N/A | 1,784,000,000.00 | N/A | 2,312,900,000.00 | N/A | 2,332,600,000.00 | 2,302,000,000.00 | N/A | 2,332,000,000.00 | 2,398,000,000.00 |
Property Plant And Equipment | N/A | 91,300,000.00 | N/A | 76,100,000.00 | N/A | 77,500,000.00 | N/A | 81,400,000.00 | 78,000,000.00 | N/A | 72,000,000.00 | N/A | 72,300,000.00 | N/A | 70,600,000.00 | 69,000,000.00 | N/A | 75,000,000.00 | 74,000,000.00 |
Other Noncurrent Receivables | N/A | 11,200,000.00 | N/A | 17,400,000.00 | N/A | 17,900,000.00 | N/A | 26,700,000.00 | 28,000,000.00 | N/A | 60,000,000.00 | N/A | 59,900,000.00 | N/A | 62,500,000.00 | 65,000,000.00 | N/A | 65,000,000.00 | 62,000,000.00 |
Deferred Tax Assets | N/A | 10,000,000.00 | N/A | 12,100,000.00 | N/A | 11,100,000.00 | N/A | 19,000,000.00 | 50,000,000.00 | N/A | 50,000,000.00 | N/A | 93,600,000.00 | N/A | 93,600,000.00 | 40,000,000.00 | N/A | 44,000,000.00 | 36,000,000.00 |
Current Assets | N/A | 1,154,900,000.00 | N/A | 1,309,500,000.00 | N/A | 1,442,100,000.00 | N/A | 1,583,600,000.00 | 1,517,000,000.00 | N/A | 1,621,000,000.00 | N/A | 2,269,300,000.00 | N/A | 2,302,100,000.00 | 1,802,000,000.00 | N/A | 1,887,000,000.00 | 1,804,000,000.00 |
Current Trade Receivables | N/A | 827,600,000.00 | N/A | 1,046,800,000.00 | N/A | 1,140,500,000.00 | N/A | 1,219,100,000.00 | 1,211,000,000.00 | N/A | 1,352,000,000.00 | N/A | 1,894,300,000.00 | N/A | 1,837,400,000.00 | 1,430,000,000.00 | N/A | 1,371,000,000.00 | 1,318,000,000.00 |
Other Current Receivables | N/A | 90,800,000.00 | N/A | 84,600,000.00 | N/A | 91,200,000.00 | N/A | 111,700,000.00 | 94,000,000.00 | N/A | 104,000,000.00 | N/A | 114,100,000.00 | N/A | 111,500,000.00 | 85,000,000.00 | N/A | 98,000,000.00 | 94,000,000.00 |
Current Tax Assets Current | N/A | 600,000.00 | N/A | 300,000.00 | N/A | 2,200,000.00 | N/A | 4,800,000.00 | 1,000,000.00 | N/A | 1,000,000.00 | N/A | 700,000.00 | N/A | 1,200,000.00 | 6,000,000.00 | N/A | 7,000,000.00 | 2,000,000.00 |
Cash and cash equivalents | 180,200,000.00 | 235,900,000.00 | 236,000,000.00 | 177,800,000.00 | 177,800,000.00 | 208,200,000.00 | 208,200,000.00 | 248,000,000.00 | 211,000,000.00 | 99,000,000.00 | 164,000,000.00 | 149,400,000.00 | 260,200,000.00 | -88,700,000.00 | 352,000,000.00 | 281,000,000.00 | N/A | 411,000,000.00 | 390,000,000.00 |
Equity And Liabilities | N/A | 2,328,200,000.00 | N/A | 2,497,100,000.00 | N/A | 2,664,800,000.00 | N/A | 3,285,700,000.00 | 3,242,000,000.00 | N/A | 3,405,000,000.00 | N/A | 4,582,200,000.00 | N/A | 4,634,700,000.00 | 4,104,000,000.00 | N/A | 4,219,000,000.00 | 4,202,000,000.00 |
Equity | 288,400,000.00 | 393,000,000.00 | 393,000,000.00 | 439,500,000.00 | N/A | 544,200,000.00 | N/A | 621,200,000.00 | 634,000,000.00 | 634,000,000.00 | 770,000,000.00 | N/A | 925,300,000.00 | N/A | 1,079,700,000.00 | 1,064,000,000.00 | 1,064,000,000.00 | 1,066,000,000.00 | 982,000,000.00 |
Issued Capital | N/A | 453,000,000.00 | N/A | 453,000,000.00 | N/A | 453,000,000.00 | N/A | 453,000,000.00 | 453,000,000.00 | N/A | 453,000,000.00 | N/A | 453,000,000.00 | N/A | 453,000,000.00 | 453,000,000.00 | N/A | 453,000,000.00 | 453,000,000.00 |
Equity Attributable To Owners Of Parent | N/A | 332,300,000.00 | N/A | 371,300,000.00 | N/A | 478,500,000.00 | N/A | 552,800,000.00 | 558,000,000.00 | N/A | 680,000,000.00 | N/A | 837,500,000.00 | N/A | 993,300,000.00 | 967,000,000.00 | N/A | 962,000,000.00 | 902,000,000.00 |
Noncontrolling Interests | N/A | 60,700,000.00 | N/A | 68,200,000.00 | N/A | 65,700,000.00 | N/A | 68,400,000.00 | 76,000,000.00 | N/A | 90,000,000.00 | N/A | 87,800,000.00 | N/A | 86,400,000.00 | 97,000,000.00 | N/A | 104,000,000.00 | 80,000,000.00 |
Liabilities | N/A | 1,935,200,000.00 | N/A | 2,057,600,000.00 | N/A | 2,120,600,000.00 | N/A | 2,664,500,000.00 | 2,608,000,000.00 | N/A | 2,635,000,000.00 | N/A | 3,656,900,000.00 | N/A | 3,555,000,000.00 | 3,040,000,000.00 | N/A | 3,153,000,000.00 | 3,220,000,000.00 |
Noncurrent Liabilities | N/A | 654,200,000.00 | N/A | 629,900,000.00 | N/A | 583,900,000.00 | N/A | 852,800,000.00 | 824,000,000.00 | N/A | 812,000,000.00 | N/A | 1,097,100,000.00 | N/A | 1,093,300,000.00 | 1,112,000,000.00 | N/A | 1,142,000,000.00 | 1,022,000,000.00 |
Noncurrent Provisions For Employee Benefits | N/A | 149,800,000.00 | N/A | 149,000,000.00 | N/A | 141,700,000.00 | N/A | 138,300,000.00 | 119,000,000.00 | N/A | 96,000,000.00 | N/A | 73,900,000.00 | N/A | 70,300,000.00 | 74,000,000.00 | N/A | 76,000,000.00 | 78,000,000.00 |
Other Longterm Provisions | N/A | 200,000.00 | N/A | 3,000,000.00 | N/A | 3,000,000.00 | N/A | 3,000,000.00 | 3,000,000.00 | N/A | 2,000,000.00 | N/A | 2,600,000.00 | N/A | 2,600,000.00 | 2,000,000.00 | N/A | 4,000,000.00 | 3,000,000.00 |
Deferred Tax Liabilities | N/A | 1,800,000.00 | N/A | 1,400,000.00 | N/A | 1,500,000.00 | N/A | 2,600,000.00 | 3,000,000.00 | N/A | 3,000,000.00 | N/A | 2,700,000.00 | N/A | 2,400,000.00 | 10,000,000.00 | N/A | 10,000,000.00 | 10,000,000.00 |
Current Liabilities | N/A | 1,281,000,000.00 | N/A | 1,427,700,000.00 | N/A | 1,536,700,000.00 | N/A | 1,811,700,000.00 | 1,784,000,000.00 | N/A | 1,823,000,000.00 | N/A | 2,559,800,000.00 | N/A | 2,461,700,000.00 | 1,928,000,000.00 | N/A | 2,011,000,000.00 | 2,198,000,000.00 |
Other Shortterm Provisions | N/A | 62,000,000.00 | N/A | 57,300,000.00 | N/A | 59,900,000.00 | N/A | 55,800,000.00 | 68,000,000.00 | N/A | 67,000,000.00 | N/A | 64,900,000.00 | N/A | 65,000,000.00 | 51,000,000.00 | N/A | 50,000,000.00 | 39,000,000.00 |
Trade And Other Current Payables To Trade Suppliers | N/A | 854,900,000.00 | N/A | 1,008,000,000.00 | N/A | 1,101,000,000.00 | N/A | 1,116,900,000.00 | 1,181,000,000.00 | N/A | 1,289,000,000.00 | N/A | 1,588,000,000.00 | N/A | 1,536,400,000.00 | 1,347,000,000.00 | N/A | 1,221,000,000.00 | 1,174,000,000.00 |
Other Current Payables | N/A | 194,500,000.00 | N/A | 185,500,000.00 | N/A | 195,600,000.00 | N/A | 241,100,000.00 | 210,000,000.00 | N/A | 213,000,000.00 | N/A | 235,700,000.00 | N/A | 249,800,000.00 | 224,000,000.00 | N/A | 284,000,000.00 | 237,000,000.00 |
Current Tax Liabilities Current | N/A | 15,700,000.00 | N/A | 26,700,000.00 | N/A | 40,300,000.00 | N/A | 60,700,000.00 | 33,000,000.00 | N/A | 49,000,000.00 | N/A | 81,700,000.00 | N/A | 120,800,000.00 | 64,000,000.00 | N/A | 61,000,000.00 | 37,000,000.00 |
Line item in (dkk) | 01.01.2020/ 01.01.2021 |
01.01.2021/ 01.04.2021 |
01.01.2021/ 01.07.2021 |
01.01.2021/ 01.10.2021 |
01.01.2021/ 01.01.2022 |
01.04.2021/ 01.07.2021 |
01.07.2021/ 01.10.2021 |
01.01.2022/ 01.04.2022 |
01.01.2022/ 01.07.2022 |
01.01.2022/ 01.10.2022 |
01.01.2022/ 01.01.2023 |
01.04.2022/ 01.07.2022 |
01.07.2022/ 01.10.2022 |
01.01.2023/ 01.04.2023 |
01.01.2023/ 01.07.2023 |
01.04.2023/ 01.07.2023 |
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Revenue | 5,332,200,000.00 | 1,540,700,000.00 | 3,260,700,000.00 | 5,130,200,000.00 | 7,302,000,000.00 | 1,720,000,000.00 | 1,869,500,000.00 | 2,178,000,000.00 | 4,906,700,000.00 | 7,728,000,000.00 | 10,224,000,000.00 | 2,728,900,000.00 | 2,821,300,000.00 | 2,254,000,000.00 | 4,374,000,000.00 | 2,120,000,000.00 |
Employee Benefits Expense | 589,600,000.00 | 130,600,000.00 | 273,900,000.00 | 413,200,000.00 | 587,000,000.00 | 143,300,000.00 | 139,300,000.00 | 171,000,000.00 | 370,900,000.00 | 570,700,000.00 | 779,000,000.00 | 200,200,000.00 | 199,800,000.00 | 212,000,000.00 | 435,000,000.00 | 223,000,000.00 |
Depreciation And Amortisation Expense | 168,600,000.00 | 40,400,000.00 | 57,800,000.00 | 102,500,000.00 | 157,000,000.00 | 17,400,000.00 | 44,700,000.00 | 51,000,000.00 | 106,700,000.00 | 163,500,000.00 | 222,000,000.00 | 55,100,000.00 | 56,800,000.00 | 57,000,000.00 | 111,000,000.00 | 54,000,000.00 |
Finance Income | 3,100,000.00 | 200,000.00 | 1,100,000.00 | 2,000,000.00 | 3,000,000.00 | 900,000.00 | 900,000.00 | 1,000,000.00 | 13,300,000.00 | 26,000,000.00 | 15,000,000.00 | 12,500,000.00 | 12,700,000.00 | 4,000,000.00 | 8,000,000.00 | 4,000,000.00 |
Finance Costs | 48,400,000.00 | 9,700,000.00 | 26,100,000.00 | 38,900,000.00 | 64,000,000.00 | 16,400,000.00 | 12,800,000.00 | 16,000,000.00 | 28,800,000.00 | 41,100,000.00 | 63,000,000.00 | 12,900,000.00 | 12,300,000.00 | 23,000,000.00 | 59,000,000.00 | 36,000,000.00 |
Profit Loss Before Tax | 210,000,000.00 | 87,700,000.00 | 209,700,000.00 | 340,400,000.00 | 477,000,000.00 | 122,000,000.00 | 130,700,000.00 | 131,000,000.00 | 347,700,000.00 | 556,900,000.00 | 681,000,000.00 | 216,400,000.00 | 209,200,000.00 | 131,000,000.00 | 241,000,000.00 | 110,000,000.00 |
Income Tax Expense Continuing Operations | 61,200,000.00 | 21,100,000.00 | 40,200,000.00 | 61,100,000.00 | 92,000,000.00 | 19,100,000.00 | 20,900,000.00 | 32,000,000.00 | 79,100,000.00 | 128,800,000.00 | 146,000,000.00 | 47,000,000.00 | 49,700,000.00 | 26,000,000.00 | 48,000,000.00 | 22,000,000.00 |
Profit (loss) | 148,800,000.00 | 66,600,000.00 | 169,500,000.00 | 279,300,000.00 | 385,000,000.00 | 102,900,000.00 | 109,800,000.00 | 99,000,000.00 | 268,600,000.00 | 428,100,000.00 | 535,000,000.00 | 169,400,000.00 | 159,500,000.00 | 105,000,000.00 | 193,000,000.00 | 88,000,000.00 |
Profit Loss Attributable To Owners Of Parent | 125,900,000.00 | 58,800,000.00 | 152,800,000.00 | 252,600,000.00 | 349,000,000.00 | 94,000,000.00 | 99,800,000.00 | 86,000,000.00 | 242,700,000.00 | 388,600,000.00 | 482,000,000.00 | 156,400,000.00 | 145,900,000.00 | 94,000,000.00 | 175,000,000.00 | 81,000,000.00 |
Profit Loss Attributable To Noncontrolling Interests | 22,900,000.00 | 7,800,000.00 | 16,700,000.00 | 26,700,000.00 | 36,000,000.00 | 8,900,000.00 | 10,000,000.00 | 13,000,000.00 | 25,900,000.00 | 39,500,000.00 | 53,000,000.00 | 13,000,000.00 | 13,600,000.00 | 11,000,000.00 | 18,000,000.00 | 7,000,000.00 |
Line item in (dkk) | 01.01.2021 | 02.01.2020 | 01.04.2021 | 01.07.2021 | 01.10.2021 | 01.01.2022 | 02.01.2021 | 02.04.2021 | 02.07.2021 | 01.04.2022 | 01.07.2022 | 01.10.2022 | 01.01.2023 | 02.01.2022 | 02.04.2022 | 02.07.2022 | 01.04.2023 | 01.07.2023 |
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Profit (loss) | 148,800,000.00 | N/A | 66,600,000.00 | 102,900,000.00 | 109,800,000.00 | 385,000,000.00 | N/A | N/A | N/A | 99,000,000.00 | 169,400,000.00 | 159,500,000.00 | 535,000,000.00 | N/A | N/A | N/A | 105,000,000.00 | 88,000,000.00 |
Adjustments For Depreciation And Amortisation Expense | 168,600,000.00 | N/A | 40,400,000.00 | 15,500,000.00 | 44,700,000.00 | 157,000,000.00 | N/A | N/A | N/A | 51,000,000.00 | 55,100,000.00 | 56,800,000.00 | 222,000,000.00 | N/A | N/A | N/A | 57,000,000.00 | 54,000,000.00 |
Adjustments For Provisions | 13,600,000.00 | N/A | -3,300,000.00 | 2,100,000.00 | -5,000,000.00 | -1,000,000.00 | N/A | N/A | N/A | -2,000,000.00 | -2,200,000.00 | 300,000.00 | -16,000,000.00 | N/A | N/A | N/A | 0.00 | -13,000,000.00 |
Adjustments For Sharebased Payments | 1,300,000.00 | N/A | 1,000,000.00 | 3,100,000.00 | 1,700,000.00 | -40,000,000.00 | N/A | N/A | N/A | 1,000,000.00 | 1,700,000.00 | 1,800,000.00 | 6,000,000.00 | N/A | N/A | N/A | 1,000,000.00 | -45,000,000.00 |
Income Taxes Paid Refund Classified As Operating Activities | 57,700,000.00 | N/A | 12,300,000.00 | 6,800,000.00 | 8,800,000.00 | 82,000,000.00 | N/A | N/A | N/A | 18,000,000.00 | 11,300,000.00 | 11,900,000.00 | 116,000,000.00 | N/A | N/A | N/A | 27,000,000.00 | 32,000,000.00 |
Cash Flows From Used In Operating Activities | 463,300,000.00 | N/A | 43,500,000.00 | 135,900,000.00 | 119,300,000.00 | 462,000,000.00 | N/A | N/A | N/A | 125,000,000.00 | 205,000,000.00 | 271,100,000.00 | 907,000,000.00 | N/A | N/A | N/A | 106,000,000.00 | 73,000,000.00 |
Cash Flows Used In Obtaining Control Of Subsidiaries Or Other Businesses Classified As Investing Activities | 152,400,000.00 | N/A | 37,100,000.00 | 52,600,000.00 | 62,300,000.00 | 152,000,000.00 | N/A | N/A | N/A | 0.00 | 479,500,000.00 | 4,000,000.00 | 492,000,000.00 | N/A | N/A | N/A | 2,000,000.00 | 0.00 |
Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities | N/A | N/A | 500,000.00 | 1,400,000.00 | 0.00 | N/A | N/A | N/A | N/A | 4,000,000.00 | 1,000,000.00 | 0.00 | N/A | N/A | N/A | N/A | 0.00 | 2,000,000.00 |
Purchase Of Property Plant And Equipment Classified As Investing Activities | 4,800,000.00 | N/A | 2,300,000.00 | 1,600,000.00 | 800,000.00 | 12,000,000.00 | N/A | N/A | N/A | 3,000,000.00 | 3,800,000.00 | 900,000.00 | 10,000,000.00 | N/A | N/A | N/A | 9,000,000.00 | 4,000,000.00 |
Purchase Of Intangible Assets Classified As Investing Activities | 500,000.00 | N/A | N/A | N/A | N/A | 0.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Cash Flows From Used In Investing Activities | -158,500,000.00 | N/A | -45,100,000.00 | -53,300,000.00 | -63,200,000.00 | -167,000,000.00 | N/A | N/A | N/A | -17,000,000.00 | -482,200,000.00 | -400,000.00 | -513,000,000.00 | N/A | N/A | N/A | -11,000,000.00 | 1,000,000.00 |
Proceeds From Changes In Ownership Interests In Subsidiaries | 2,100,000.00 | N/A | N/A | N/A | N/A | 1,000,000.00 | N/A | N/A | N/A | N/A | 16,000,000.00 | N/A | 28,000,000.00 | N/A | N/A | N/A | N/A | 0.00 |
Payments From Changes In Ownership Interests In Subsidiaries | 3,700,000.00 | N/A | N/A | N/A | N/A | 33,000,000.00 | N/A | N/A | N/A | N/A | 17,000,000.00 | N/A | 35,000,000.00 | N/A | N/A | N/A | N/A | 4,000,000.00 |
Payments To Acquire Or Redeem Entitys Shares | 38,800,000.00 | N/A | 21,000,000.00 | 0.00 | 0.00 | 113,000,000.00 | N/A | N/A | N/A | 0.00 | 0.00 | 23,700,000.00 | 98,000,000.00 | N/A | N/A | N/A | 59,000,000.00 | 143,000,000.00 |
Proceeds From Borrowings Classified As Financing Activities | 0.00 | N/A | N/A | 0.00 | 100,000,000.00 | 100,000,000.00 | N/A | N/A | N/A | N/A | 125,000,000.00 | 0.00 | 125,000,000.00 | N/A | N/A | N/A | N/A | 0.00 |
Repayments Of Borrowings Classified As Financing Activities | 0.00 | N/A | N/A | N/A | 191,700,000.00 | 192,000,000.00 | N/A | N/A | N/A | N/A | N/A | 0.00 | 0.00 | N/A | N/A | N/A | N/A | N/A |
Payments Of Lease Liabilities Classified As Financing Activities | 148,400,000.00 | N/A | 36,200,000.00 | 37,700,000.00 | 42,600,000.00 | 163,000,000.00 | N/A | N/A | N/A | 47,000,000.00 | 50,400,000.00 | 52,100,000.00 | 201,000,000.00 | N/A | N/A | N/A | 52,000,000.00 | 52,000,000.00 |
Cash Flows From Used In Financing Activities | -248,800,000.00 | N/A | -57,300,000.00 | -54,700,000.00 | -181,900,000.00 | -438,000,000.00 | N/A | N/A | N/A | -58,000,000.00 | 47,100,000.00 | -96,600,000.00 | -231,000,000.00 | N/A | N/A | N/A | -116,000,000.00 | -240,000,000.00 |
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 50,000,000.00 | -230,000,000.00 | N/A | N/A | N/A | N/A | N/A | -21,000,000.00 | -166,000,000.00 |
Effect Of Exchange Rate Changes On Cash And Cash Equivalents | -300,000.00 | N/A | 800,000.00 | 2,500,000.00 | -1,800,000.00 | 6,000,000.00 | N/A | N/A | N/A | 0.00 | -8,000,000.00 | 18,600,000.00 | -9,000,000.00 | N/A | N/A | N/A | -2,000,000.00 | 8,000,000.00 |
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes | 56,000,000.00 | N/A | -58,900,000.00 | 27,900,000.00 | -125,800,000.00 | -143,000,000.00 | N/A | N/A | N/A | 49,700,000.00 | -230,100,000.00 | 174,200,000.00 | 163,000,000.00 | N/A | N/A | N/A | N/A | N/A |
Cash and cash equivalents | 235,900,000.00 | 180,200,000.00 | 177,800,000.00 | 208,200,000.00 | 248,000,000.00 | 211,000,000.00 | 236,000,000.00 | 177,800,000.00 | 208,200,000.00 | 164,000,000.00 | 260,200,000.00 | 352,000,000.00 | 281,000,000.00 | 99,000,000.00 | 149,400,000.00 | -88,700,000.00 | 411,000,000.00 | 390,000,000.00 |
Please note that some sums might not add up.
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