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Report: Sagsnummer X21-FB-06-SM

Report overview

Organization name	NTG Nordic Transport Group A/S
CVR number	12546106
Sagsnummer	X21-FB-06-SM
Period	2021-01-01 - 2021-09-30
Pages	N/A
Words	N/A
Characters	N/A
Sustainability info

Type	Unknown/No reporting
UN Global Compact CoP	No UN Global Compact record found for this reporting period
Standards mentioned	Not yet analyzed
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Assets

Type	Time	Amount	Unit
Revenue

Type	Start date	End date	Amount	Unit
XML

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   <ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent contextRef="ctx4" decimals="-6" id="fact1139" unitRef="vDKK">263800000</ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent>
   <ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests contextRef="ctx4" decimals="-6" id="fact1140" unitRef="vDKK">26800000</ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests>
   <ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent contextRef="ctx5" decimals="-6" id="fact1197" unitRef="vDKK">79900000</ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent>
   <ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests contextRef="ctx5" decimals="-6" id="fact1198" unitRef="vDKK">14000000</ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests>
   <ifrs-full:ProfitLossAttributableToOwnersOfParent contextRef="ctx2" decimals="-6" id="fact1016" unitRef="vDKK">99800000</ifrs-full:ProfitLossAttributableToOwnersOfParent>
   <ifrs-full:ProfitLossAttributableToNoncontrollingInterests contextRef="ctx2" decimals="-6" id="fact1017" unitRef="vDKK">10000000</ifrs-full:ProfitLossAttributableToNoncontrollingInterests>
   <ifrs-full:ProfitLossAttributableToOwnersOfParent contextRef="ctx3" decimals="-6" id="fact1073" unitRef="vDKK">42900000</ifrs-full:ProfitLossAttributableToOwnersOfParent>
   <ifrs-full:ProfitLossAttributableToNoncontrollingInterests contextRef="ctx3" decimals="-6" id="fact1074" unitRef="vDKK">5100000</ifrs-full:ProfitLossAttributableToNoncontrollingInterests>
   <ifrs-full:ProfitLossAttributableToOwnersOfParent contextRef="ctx4" decimals="-6" id="fact1130" unitRef="vDKK">252600000</ifrs-full:ProfitLossAttributableToOwnersOfParent>
   <ifrs-full:ProfitLossAttributableToNoncontrollingInterests contextRef="ctx4" decimals="-6" id="fact1131" unitRef="vDKK">26700000</ifrs-full:ProfitLossAttributableToNoncontrollingInterests>
   <ifrs-full:ProfitLossAttributableToOwnersOfParent contextRef="ctx5" decimals="-6" id="fact1188" unitRef="vDKK">81100000</ifrs-full:ProfitLossAttributableToOwnersOfParent>
   <ifrs-full:ProfitLossAttributableToNoncontrollingInterests contextRef="ctx5" decimals="-6" id="fact1189" unitRef="vDKK">14200000</ifrs-full:ProfitLossAttributableToNoncontrollingInterests>
   <ifrs-full:BasicEarningsLossPerShare contextRef="ctx2"
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                                        id="fact1018"
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                                          id="fact1019"
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                                        id="fact1075"
                                        unitRef="DKKPershare">2.14</ifrs-full:BasicEarningsLossPerShare>
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                                          id="fact1076"
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                                        id="fact1132"
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                                          id="fact1133"
                                          unitRef="DKKPershare">11.06</ifrs-full:DilutedEarningsLossPerShare>
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                                        id="fact1190"
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                                          id="fact1191"
                                          unitRef="DKKPershare">4.25</ifrs-full:DilutedEarningsLossPerShare>
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   <ntg:OperatingProfitBeforeSpecialItem contextRef="ctx2" decimals="-6" id="fact1027" unitRef="vDKK">-142600000</ntg:OperatingProfitBeforeSpecialItem>
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   <ifrs-full:AdjustmentsForSharebasedPayments contextRef="ctx2" decimals="-6" id="fact1029" unitRef="vDKK">1700000</ifrs-full:AdjustmentsForSharebasedPayments>
   <ntg:OperatingProfitBeforeSpecialItem contextRef="ctx3" decimals="-6" id="fact1084" unitRef="vDKK">-77600000</ntg:OperatingProfitBeforeSpecialItem>
   <ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense contextRef="ctx3" decimals="-6" id="fact1085" unitRef="vDKK">42700000</ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense>
   <ifrs-full:AdjustmentsForSharebasedPayments contextRef="ctx3" decimals="-6" id="fact1086" unitRef="vDKK">200000</ifrs-full:AdjustmentsForSharebasedPayments>
   <ntg:OperatingProfitBeforeSpecialItem contextRef="ctx4" decimals="-6" id="fact1142" unitRef="vDKK">-381500000</ntg:OperatingProfitBeforeSpecialItem>
   <ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense contextRef="ctx4" decimals="-6" id="fact1143" unitRef="vDKK">100600000</ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense>
   <ifrs-full:AdjustmentsForSharebasedPayments contextRef="ctx4" decimals="-6" id="fact1144" unitRef="vDKK">5800000</ifrs-full:AdjustmentsForSharebasedPayments>
   <ntg:OperatingProfitBeforeSpecialItem contextRef="ctx5" decimals="-6" id="fact1199" unitRef="vDKK">-178700000</ntg:OperatingProfitBeforeSpecialItem>
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   <ifrs-full:AdjustmentsForSharebasedPayments contextRef="ctx5" decimals="-6" id="fact1201" unitRef="vDKK">500000</ifrs-full:AdjustmentsForSharebasedPayments>
   <ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities contextRef="ctx2" decimals="-6" id="fact1046" unitRef="vDKK">191700000</ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities>
   <ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities contextRef="ctx2" decimals="-6" id="fact1047" unitRef="vDKK">100000000</ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities>
   <ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities contextRef="ctx2" decimals="-6" id="fact1048" unitRef="vDKK">42600000</ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities>
   <ntg:ProceedsAndRepaymentOfOtherFinancialLiabilities contextRef="ctx2" decimals="-6" id="fact1049" unitRef="vDKK">12900000</ntg:ProceedsAndRepaymentOfOtherFinancialLiabilities>
   <ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities contextRef="ctx3" decimals="-6" id="fact1103" unitRef="vDKK">0</ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities>
   <ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities contextRef="ctx3" decimals="-6" id="fact1104" unitRef="vDKK">0</ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities>
   <ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities contextRef="ctx4" decimals="-6" id="fact1161" unitRef="vDKK">191700000</ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities>
   <ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities contextRef="ctx4" decimals="-6" id="fact1162" unitRef="vDKK">100000000</ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities>
   <ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities contextRef="ctx4" decimals="-6" id="fact1163" unitRef="vDKK">116500000</ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities>
   <ntg:ProceedsAndRepaymentOfOtherFinancialLiabilities contextRef="ctx4" decimals="-6" id="fact1164" unitRef="vDKK">17500000</ntg:ProceedsAndRepaymentOfOtherFinancialLiabilities>
   <ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities contextRef="ctx5" decimals="-6" id="fact1218" unitRef="vDKK">0</ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities>
   <ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities contextRef="ctx5" decimals="-6" id="fact1219" unitRef="vDKK">0</ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities>
   <ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities contextRef="ctx3" decimals="-6" id="fact1105" unitRef="vDKK">37600000</ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities>
   <ntg:ProceedsAndRepaymentOfOtherFinancialLiabilities contextRef="ctx3" decimals="-6" id="fact1106" unitRef="vDKK">11400000</ntg:ProceedsAndRepaymentOfOtherFinancialLiabilities>
   <ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities contextRef="ctx5" decimals="-6" id="fact1220" unitRef="vDKK">110700000</ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities>
   <ntg:ProceedsAndRepaymentOfOtherFinancialLiabilities contextRef="ctx5" decimals="-6" id="fact1221" unitRef="vDKK">37900000</ntg:ProceedsAndRepaymentOfOtherFinancialLiabilities>
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   <ifrs-full:IncreaseDecreaseInWorkingCapital contextRef="ctx3" decimals="-6" id="fact1087" unitRef="vDKK">26600000</ifrs-full:IncreaseDecreaseInWorkingCapital>
   <ifrs-full:AdjustmentsForProvisions contextRef="ctx3" decimals="-6" id="fact1088" unitRef="vDKK">-3800000</ifrs-full:AdjustmentsForProvisions>
   <ifrs-full:FinanceIncomeReceivedClassifiedAsOperatingActivities contextRef="ctx3" decimals="-6" id="fact1089" unitRef="vDKK">300000</ifrs-full:FinanceIncomeReceivedClassifiedAsOperatingActivities>
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   <ifrs-full:PaymentsToAcquireOrRedeemEntitysShares contextRef="ctx3" decimals="-6" id="fact1107" unitRef="vDKK">10900000</ifrs-full:PaymentsToAcquireOrRedeemEntitysShares>
   <ifrs-full:DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities contextRef="ctx3" decimals="-6" id="fact1108" unitRef="vDKK">5600000</ifrs-full:DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities>
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   <ifrs-full:DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities contextRef="ctx4" decimals="-6" id="fact1166" unitRef="vDKK">15400000</ifrs-full:DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities>
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   <ifrs-full:DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities contextRef="ctx5" decimals="-6" id="fact1223" unitRef="vDKK">14700000</ifrs-full:DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities>
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   <ifrs-full:FinanceIncomeReceivedClassifiedAsOperatingActivities contextRef="ctx5" decimals="-6" id="fact1204" unitRef="vDKK">2200000</ifrs-full:FinanceIncomeReceivedClassifiedAsOperatingActivities>
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   <ntg:SpecialItemsPaid contextRef="ctx2" decimals="-6" id="fact1036" unitRef="vDKK">0</ntg:SpecialItemsPaid>
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   <ifrs-full:FinanceCostsPaidClassifiedAsOperatingActivities contextRef="ctx3" decimals="-6" id="fact1091" unitRef="vDKK">5300000</ifrs-full:FinanceCostsPaidClassifiedAsOperatingActivities>
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   <ntg:SpecialItemsPaid contextRef="ctx3" decimals="-6" id="fact1093" unitRef="vDKK">0</ntg:SpecialItemsPaid>
   <ntg:InterestPaidOnLeasingContracts contextRef="ctx4" decimals="-6" id="fact1148" unitRef="vDKK">21900000</ntg:InterestPaidOnLeasingContracts>
   <ifrs-full:FinanceCostsPaidClassifiedAsOperatingActivities contextRef="ctx4" decimals="-6" id="fact1149" unitRef="vDKK">17000000</ifrs-full:FinanceCostsPaidClassifiedAsOperatingActivities>
   <ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities contextRef="ctx4" decimals="-6" id="fact1150" unitRef="vDKK">27900000</ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities>
   <ntg:SpecialItemsPaid contextRef="ctx4" decimals="-6" id="fact1151" unitRef="vDKK">4200000</ntg:SpecialItemsPaid>
   <ntg:InterestPaidOnLeasingContracts contextRef="ctx5" decimals="-6" id="fact1205" unitRef="vDKK">23400000</ntg:InterestPaidOnLeasingContracts>
   <ifrs-full:FinanceCostsPaidClassifiedAsOperatingActivities contextRef="ctx5" decimals="-6" id="fact1206" unitRef="vDKK">13400000</ifrs-full:FinanceCostsPaidClassifiedAsOperatingActivities>
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   <ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="ctx2" decimals="-6" id="fact1039" unitRef="vDKK">800000</ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
   <ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities contextRef="ctx3" decimals="-6" id="fact1095" unitRef="vDKK">0</ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities>
   <ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="ctx3" decimals="-6" id="fact1096" unitRef="vDKK">300000</ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
   <ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="ctx3" decimals="-6" id="fact1097" unitRef="vDKK">200000</ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
   <ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities contextRef="ctx4" decimals="-6" id="fact1153" unitRef="vDKK">0</ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities>
   <ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="ctx4" decimals="-6" id="fact1154" unitRef="vDKK">4700000</ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
   <ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities contextRef="ctx5" decimals="-6" id="fact1210" unitRef="vDKK">0</ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities>
   <ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="ctx5" decimals="-6" id="fact1211" unitRef="vDKK">2300000</ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
   <ifrs-full:IncreaseDecreaseInCashAndCashEquivalents contextRef="ctx2" decimals="-6" id="fact1056" unitRef="vDKK">-125800000</ifrs-full:IncreaseDecreaseInCashAndCashEquivalents>
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