Assets
| Type | Time | Amount | Unit |
|---|---|---|---|
| ifrs-full:Assets | 2020-12-31 | 2328200000 | vDKK |
| ifrs-full:Assets | 2021-12-31 | 3241800000 | vDKK |
Revenue
| Type | Start date | End date | Amount | Unit |
|---|---|---|---|---|
| ifrs-full:Revenue | 2021-01-01 | 2021-12-31 | 7301900000 | vDKK |
| ifrs-full:Revenue | 2020-01-01 | 2020-12-31 | 5332200000 | vDKK |
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<sob:StatementByExecutiveAndSupervisoryBoards contextRef="ctx49" id="fact1450" xml:lang="en">Statement of the Board of Directors and the Execuê¢ve Board The Board of Directors and Execuê¢ve Board have considered and adopted the Annual Report of Nordic Transport Group A/S for the ï¬nancial year 1 January - 31 December 2ê¢21. The Consolidated Financial Statements have been prepared in accordance with Internaê¢onal Financial Reporê¢ng Standards as adopted by the EU and further requirements in the Danish Financial Statements Act, and the Parent Company Financial Statements have been prepared in accordance with the Danish Financial Statements Act. Managementâs Review has been pre- pared in accordance with the Danish Financial Statements Act. In our opinion, the Consolidated Financial Statements and the Parent Company Financial Statements give a true and fair view of the ï¬nancial posiê¢on at 31 December 2ê¢21 of the Group and the Parent Company and of the results of the Group and Parent Company operaê¢ons and consolidated cash ï¬ows for the ï¬nancial year 1 January - 31 December 2ê¢21. In our opinion, Managementâs Review includes a true and fair account of the development in the operaê¢ons and ï¬nancial circumstances of the Group and the Parent Company, of the results for the year and of the ï¬nancial posiê¢on of the Group and the Parent Company as well as a descripê¢on of the most signiï¬cant risks and elements of uncertainty facing the Group and the Parent Company. In our opinion, the Annual Report of Nordic Transport Group A/S for the ï¬nancial year 1 January to 31 December 2ê¢21 with the ï¬le name NTG-2ê¢21-12-31-en.zip is prepared, in all material respects, in compliance with the ESEF Regulaê¢on. We recommend that the Annual Report be adopted at the Annual General Meeê¢ng.</sob:StatementByExecutiveAndSupervisoryBoards>
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<arr:OpinionOnAuditedFinancialStatements contextRef="ctx49" id="fact1487" xml:lang="en">Our opinion In our opinion, the Consolidated Financial Statements give a true and fair view of the Groupâs ï¬nancial posiê¢on at 31 Decem- ber 2ê¢21 and of the results of the Groupâs operaê¢ons and cash ï¬ows for the ï¬nancial year 1 January to 31 December 2ê¢21 in accordance with Internaê¢onal Financial Reporê¢ng Standards as adopted by the EU and further requirements in the Danish Financial Statements Act. Moreover, in our opinion, the Parent Company Financial Statements give a true and fair view of the Parent Companyâs ï¬nancial posiê¢on at 31 December 2ê¢21 and of the results of the Parent Companyâs operaê¢ons for the ï¬nancial year 1 January to 31 December 2ê¢21 in accordance with the Danish Financial Statements Act. Our opinion is consistent with our Auditorâs Long-form Report to the Audit Commiê¢ee and the Board of Directors. What we have audited The Consolidated Financial Statements of NTG Nordic Trans- port Group A/S for the ï¬nancial year 1 January to 31 December 2021 comprise the consolidated income statement and state- ment of comprehensive income, the consolidated balance sheet, the consolidated statement of changes in equity, the consoli- dated cash ï¬ow statement and the notes, including summary of signiï¬cant accounê¢ng policies. The Parent Company Financial Statements of NTG Nordic Transport Group A/S for the ï¬nancial year 1 January to 31 December 2ê¢21 comprise the income statement, the balance sheet, the statement of changes in equity and the notes, includ- ing summary of signiï¬cant accounê¢ng policies. Collecê¢vely referred to as the âFinancial Statementsâ.</arr:OpinionOnAuditedFinancialStatements>
<arr:DescriptionOfQualificationsOfAuditedFinancialStatements contextRef="ctx49" id="fact1517" xml:lang="en">Basis for opinion We conducted our audit in accordance with Internaê¢onal Standards on Audiê¢ng (ISAs) and the addiê¢onal requirements applicable in Denmark. Our responsibiliê¢es under those stand- ards and requirements are further described in the Auditorâs responsibiliê¢es for the audit of the Financial Statements secê¢on of our report. We believe that the audit evidence we have obtained is suï¬- cient and appropriate to provide a basis for our opinion. Independence We are independent of the Group in accordance with the Inter- naê¢onal Ethics Standards Board for Accountantsâ Internaê¢onal Code of Ethics for Professional Accountants (IESBA Code) and the addiê¢onal ethical requirements applicable in Denmark. We have also fulï¬lled our other ethical responsibiliê¢es in accord- ance with these requirements and the IESBA Code. To the best of our knowledge and belief, prohibited non-au- dit services referred to in Arê¢cle 5(1) of Regulaê¢on (EU) No 537/2014 were not provided. Appointment We were ï¬rst appointed auditors of NTG Nordic Transport Group A/S on 16 April 2ê¢2ê¢ for the ï¬nancial year 2ê¢2ê¢. We have been reappointed annually by shareholder resoluê¢on for a total period of uninterrupted engagement of 2 years including the ï¬nancial year 2ê¢21.</arr:DescriptionOfQualificationsOfAuditedFinancialStatements>
<arr:KeyAuditMattersAudit contextRef="ctx49" id="fact1542" xml:lang="en">Key audit maê¢ers Key audit maê¢ers are those maê¢ers that, in our professional judgement, were of most signiï¬cance in our audit of the Finan- cial Statements for 2ê¢21. These maê¢ers were addressed in the context of our audit of the Financial Statements as a whole, and in forming our opinion thereon, and we do not provide a separate opinion on these maê¢ers. Key audit maê¢er Revenue recogniê¢on and accrued cost of services The Groupâs revenue consists primarily of services, i.e. transportaê¢on of goods between desê¢naê¢ons, which by nature is rendered over a period of ê¢me. The determina- ê¢on of ê¢ming of revenue recogniê¢on is dependent on the applicaê¢on of the Groupâs accounê¢ng policies and terms in customer contracts. We focused on this area because the process of accru- ing for services rendered around the balance sheet date (accrued cost of services) is complex and dependent on Management accounê¢ng esê¢mates and relevant controls in certain operaê¢onal systems. Reference is made to notes 2.2 and 2.3 to the Consolidated Financial Statements. How our audit addressed the key audit maê¢er Our audit procedures included assessing the accounê¢ng policies for revenue recogniê¢on applied by Management. We tested relevant internal controls, including IT controls, concerning the ê¢ming of revenue recogniê¢on and evaluated whether these were designed in line with the Groupâs accounê¢ng policies and were operaê¢ng eï¬ecê¢vely. We selected a sample of revenue transacê¢ons during the year and traced these to underlying evidence. In addiê¢on, we used data audiê¢ng tools to idenê¢fy non-standard trans- acê¢ons and examined these. For revenue, we examined reports concerning services in progress and challenged the esê¢mates made by Manage- ment in this regard. For accrued cost esê¢mates in prior periods, we performed look back procedures to evaluate the precision in the esê¢mates of accrued costs. Key audit maê¢er Business combinaê¢ons In 2ê¢21, LGT Group was acquired with accounê¢ng eï¬ect as at 1 September 2021. Management prepared a purchase price allocaê¢on for the acquisiê¢on, resulê¢ng in assets and liabiliê¢es being separately recognised and valued in the opening balance sheet. We focused on this area as idenê¢ï¬caê¢on and measurement of assets and liabiliê¢es related to the business acquisiê¢ons are based on signiï¬cant accounê¢ng esê¢mates made by Management. Reference is made to note 7.1 to the Consolidated Financial Statements. How our audit addressed the key audit maê¢er Our audit procedures included assessing the accounê¢ng policies applied by Management. We veriï¬ed the assets and liabiliê¢es recognised in the opening balance sheet, including the completeness thereof, by performing audit procedures in relaê¢on to the opening balance sheet. We assessed the method used by Management to idenê¢fy and measure assets and liabiliê¢es, and we challenged the assumpê¢ons applied, using our knowledge and professional scepê¢cism. Finally, we assessed the adequacy of disclosures relaê¢ng to the business acquisiê¢ons.</arr:KeyAuditMattersAudit>
<arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements contextRef="ctx49" id="fact1606" xml:lang="en">Statement on Managementâs Review Management is responsible for Managementâs Review. Our opinion on the Financial Statements does not cover Man- agementâs Review, and we do not express any form of assurance conclusion thereon. In connecê¢on with our audit of the Financial Statements, our responsibility is to read Managementâs Review and, in doing so, consider whether Managementâs Review is materially inconsist- ent with the Financial Statements or our knowledge obtained in the audit, or otherwise appears to be materially misstated. Moreover, we considered whether Managementâs Review includes the disclosures required by the Danish Financial State- ments Act. Based on the work we have performed, in our view, Manage- mentâs Review is in accordance with the Consolidated Financial Statements and the Parent Company Financial Statements and has been prepared in accordance with the requirements of the Danish Financial Statements Act. We did not idenê¢fy any material misstatement in Managementâs Review.</arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements>
<arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements contextRef="ctx49" id="fact1625" xml:lang="en">Managementâs responsibiliê¢es for the Financial Statements Management is responsible for the preparaê¢on of consolidated ï¬nancial statements that give a true and fair view in accordance with Internaê¢onal Financial Reporê¢ng Standards as adopted by the EU and further requirements in the Danish Financial State- ments Act and for the preparaê¢on of parent company ï¬nancial statements that give a true and fair view in accordance with the Danish Financial Statements Act, and for such internal control as Management determines is necessary to enable the preparaê¢on of ï¬nancial statements that are free from material misstatement, whether due to fraud or error. In preparing the Financial Statements, Management is responsi- ble for assessing the Groupâs and the Parent Companyâs ability to conê¢nue as a going concern, disclosing, as applicable, maê¢ers related to going concern and using the going concern basis of accounê¢ng unless Management either intends to liquidate the Group or the Parent Company or to cease operaê¢ons, or has no realisê¢c alternaê¢ve but to do so.</arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements>
<arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed contextRef="ctx49" id="fact1644" xml:lang="en">Auditorâs responsibiliê¢es for the audit of the Financial Statements Our objecê¢ves are to obtain reasonable assurance about whether the Financial Statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an audi- torâs report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit con- ducted in accordance with ISAs and the addiê¢onal requirements applicable in Denmark will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to inï¬uence the economic deci- sions of users taken on the basis of these Financial Statements. As part of an audit in accordance with ISAs and the addiê¢onal requirements applicable in Denmark, we exercise professional judgement and maintain professional scepê¢cism throughout the audit. We also: · Idenê¢fy and assess the risks of material misstatement of the Financial Statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is suï¬cient and appropriate to provide a basis for our opinion. The risk of not detecê¢ng a ma- terial misstatement resulê¢ng from fraud is higher than for one resulê¢ng from error, as fraud may involve collusion, forgery, intenê¢onal omissions, misrepresentaê¢ons, or the override of internal control. · Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the eï¬ecê¢veness of the Groupâs and the Parent Companyâs internal control. · Evaluate the appropriateness of accounê¢ng policies used and the reasonableness of accounê¢ng esê¢mates and related disclo- sures made by Management. · Conclude on the appropriateness of Managementâs use of the going concern basis of accounê¢ng and based on the audit evidence obtained, whether a material uncertainty exists related to events or condiê¢ons that may cast signiï¬cant doubt on the Groupâs and the Parent Companyâs ability to conê¢nue as a going concern. If we conclude that a material uncertainty exists, we are required to draw aê¢enê¢on in our auditorâs report to the related disclosures in the Financial Statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditorâs report. However, future events or condi- ê¢ons may cause the Group or the Parent Company to cease to conê¢nue as a going concern. · Evaluate the overall presentaê¢on, structure and content of the Financial Statements, including the disclosures, and whether the Financial Statements represent the underlying transacê¢ons and events in a manner that gives a true and fair view. · Obtain suï¬cient appropriate audit evidence regarding the ï¬nancial informaê¢on of the enê¢ê¢es or business acê¢viê¢es within the Group to express an opinion on the Consolidated Financial Statements. We are responsible for the direcê¢on, supervision and performance of the group audit. We remain solely respon- sible for our audit opinion. We communicate with those charged with governance regarding, among other maê¢ers, the planned scope and ê¢ming of the audit and signiï¬cant audit ï¬ndings, including any signiï¬cant deï¬cien- cies in internal control that we idenê¢fy during our audit. We also provide those charged with governance with a statement that we have complied with relevant ethical requirements regard- ing independence, and to communicate with them all relaê¢on- ships and other maê¢ers that may reasonably be thought to bear on our independence and, where applicable, acê¢ons taken to eliminate threats or safeguards applied. From the maê¢ers communicated with those charged with govern- ance, we determine those maê¢ers that were of most signiï¬cance in the audit of the Financial Statements of the current period and are therefore the key audit maê¢ers. We describe these maê¢ers in our auditorâs report unless law or regulaê¢on precludes public dis- closure about the maê¢er or when, in extremely rare circumstanc- es, we determine that a maê¢er should not be communicated in our report because the adverse consequences of doing so would reasonably be expected to outweigh the public interest beneï¬ts of such communicaê¢on.</arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed>
<arr:AuditorsReportOnXbrlTagging contextRef="ctx49" id="fact1727" xml:lang="en">Report on compliance with the ESEF Regulaê¢on As part of our audit of the Financial Statements we performed procedures to express an opinion on whether the annual report of NTG Nordic Transport Group A/S for the ï¬nancial year 1 January to 31 December 2ê¢21 with the ï¬lename NTG-2ê¢21- 12-31-en.zip is prepared, in all material respects, in compliance with the Commission Delegated Regulaê¢on (EU) 2ê¢19/815 on the European Single Electronic Format (ESEF Regulaê¢on) which includes requirements related to the preparaê¢on of the annual report in XHTML format and iXBRL tagging of the Consolidated Financial Statements. Management is responsible for preparing an annual report that complies with the ESEF Regulaê¢on. This responsibility includes: · The preparing of the annual report in XHTML format; · The selecê¢on and applicaê¢on of appropriate iXBRL tags, in- cluding extensions to the ESEF taxonomy and the anchoring thereof to elements in the taxonomy, for all ï¬nancial informa- ê¢on required to be tagged using judgement where necessary; · Ensuring consistency between iXBRL tagged data and the Consolidated Financial Statements presented in human-read- able format; and · For such internal control as Management determines nec- essary to enable the preparaê¢on of an annual report that is compliant with the ESEF Regulaê¢on. Our responsibility is to obtain reasonable assurance on whether the annual report is prepared, in all material respects, in compli- ance with the ESEF Regulaê¢on based on the evidence we have obtained, and to issue a report that includes our opinion. The nature, ê¢ming and extent of procedures selected depend on the auditorâs judgement, including the assessment of the risks of ma- terial departures from the requirements set out in the ESEF Reg- ulaê¢on, whether due to fraud or error. The procedures include: · Tesê¢ng whether the annual report is prepared in XHTML format; · Obtaining an understanding of the companyâs iXBRL tagging process and of internal control over the tagging process; · Evaluaê¢ng the completeness of the iXBRL tagging of the Consolidated Financial Statements; · Evaluaê¢ng the appropriateness of the companyâs use of iXBRL elements selected from the ESEF taxonomy and the creaê¢on of extension elements where no suitable element in the ESEF taxonomy has been idenê¢ï¬ed; · Evaluaê¢ng the use of anchoring of extension elements to elements in the ESEF taxonomy; and · Reconciling the iXBRL tagged data with the audited Consoli- dated Financial Statements. In our opinion, the annual report of NTG Nordic Transport Group A/S for the ï¬nancial year 1 January to 31 December 2ê¢21 with the ï¬le name NTG-2ê¢21-12-31-en.zip is prepared, in all material respects, in compliance with the ESEF Regulaê¢on.</arr:AuditorsReportOnXbrlTagging>
<arr:SignatureOfAuditorsPlace contextRef="ctx49" id="fact1787" xml:lang="en">Hellerup, 9 March 2022</arr:SignatureOfAuditorsPlace>
<arr:SignatureOfAuditorsDate contextRef="ctx49" id="fact1788">2022-03-09</arr:SignatureOfAuditorsDate>
<cmn:NameOfAuditFirm contextRef="ctx59" id="fact1805" xml:lang="en">PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab</cmn:NameOfAuditFirm>
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<cmn:NameAndSurnameOfAuditor contextRef="ctx59" id="fact1808" xml:lang="en">Flemming Eghoï¬</cmn:NameAndSurnameOfAuditor>
<cmn:DescriptionOfAuditor contextRef="ctx59" id="fact1809" xml:lang="en">State Authorised Public Accountant</cmn:DescriptionOfAuditor>
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<cmn:NameAndSurnameOfAuditor contextRef="ctx60" id="fact1812" xml:lang="en">Morten Jørgensen</cmn:NameAndSurnameOfAuditor>
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<cmn:IdentificationNumberOfAuditor contextRef="ctx60" id="fact1815" xml:lang="en">mne32806</cmn:IdentificationNumberOfAuditor>
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