Nasdaq CopenhagenIFRS · EUR

NTI Group Holding ApS

NTI Group Holding ApS is a Danish holding company for a group that operates through agency-based commercial activities and leasing arrangements. The available reporting shows a business with a material customer concentration and office-lease-heavy operations, but does not provide enough detail to identify the underlying product line from the excerpt alone.

Liikevaihto142milj. EUR
+10,0 %v/v
Liikevoitto (EBIT)19,3milj. EUR
−14,7 %v/v
EBIT-marginaali13,5%
−3,9 %-yks.v/v
Nettotulos−2,8milj. EUR
−165,0 %v/v
Vapaa kassavirta−11,6milj. EUR
−153,3 %v/v

Tilikausi 2025 · muutos edellisvuodesta

Kehitys 2024–2025

050100150milj. EUR2024: 129 milj. EUR2024: EBIT 23 milj. EUR20242025: 142 milj. EUR2025: EBIT 19 milj. EUR202514219
LiikevaihtoLiikevoitto (EBIT)

Liiketoiminta

Osuus liikevaihdosta
Agency-based services54 %

Commercial activities conducted on an agency basis for a principal customer relationship.

Leasing activities46 %

Lease agreements across office and other asset categories.

Asiakkaat

The company serves at least one major customer that accounts for more than half of group revenue, indicating a concentrated B2B or intermediary-led commercial model. The remaining revenue appears to come from additional counterparties linked to leasing and related group activities. Customer demand is therefore tied to contract relationships rather than broad retail distribution.

Major agency customer

A single customer that accounts for 54% of group revenue through an agency relationship.

Leasing counterparties

Counterparties using office and other leased assets under multiple lease agreements.

Other group customers

Smaller customers or counterparties contributing the remaining revenue base.

Strategia

The company’s strategic position appears to depend on maintaining a stable agency relationship with its largest customer while managing a portfolio of lease commitments. Because the business combines contract-based revenue and leased assets, preserving commercial continuity and asset utilization is central to the model. The reporting excerpt does not disclose broader expansion or diversification initiatives.

Preserve the major customer relationshipLyhyt aikaväli

A single customer represents a majority of revenue, so continuity is central to the business model.

Manage lease portfolio efficientlyLyhyt aikaväli

Office and other leases create fixed obligations that must be matched to operating needs.

Reduce concentration risk over timeKeskipitkä aikaväli

Revenue concentration makes the business more sensitive to customer-specific decisions.

Maantiede

The report references revenue by geography in note 2.1, but the excerpt does not disclose the actual country or regional split. The business is domiciled in Denmark and appears to operate with local lease exposure and customer relationships that may extend beyond the home market. Without the detailed note, the geographic revenue concentration cannot be mapped reliably.

Riskit

The main risk is customer concentration, since one customer accounts for 54% of revenue and a loss or reduction in that relationship would materially affect the group. The business is also exposed to fixed lease commitments and to any mismatch between leased asset costs and underlying utilization. Currency exposure is mentioned, but management indicates it is not material in the current reporting context.

Järjestetty vakavuuden mukaan
MatalaKohtalainenKorkeaMatalaKohtalainenKorkeaVaikutus →Todennäköisyys →Customer concentration1Lease commitment mismatch2Foreign currency exposure3
Vaikutus on riskin vakavuus ja todennäköisyys sen toteutumisen todennäköisyys lähivuosina, molemmat arvioitu yhtiön raporttien perusteella. Numerot vastaavat listaa.
  1. Customer concentrationVaikutus: KorkeaTodennäköisyys: Korkea

    One customer contributes 54% of group revenue, so any disruption would materially affect results.

    Kohdistuu: Agency-based revenue

  2. Lease commitment mismatchVaikutus: KeskitasoTodennäköisyys: Kohtalainen

    Office leases and other lease agreements create fixed obligations that may outlast demand.

    Kohdistuu: Office and multi-asset leases

  3. Foreign currency exposureVaikutus: MatalaTodennäköisyys: Kohtalainen

    Management notes exposure to currencies other than those disclosed, though not material.

    Kohdistuu: Group-level transactions

Kirjanpito

Harkinnanvaraiset erät
Agent revenue recognition

The company states it is acting as an agent for its major customer, so net versus gross presentation matters.

Vaikutus: Can materially change reported revenue and gross margin structure

IFRS 16 leases

The group has multiple lease agreements, mainly office leases with fixed payments.

Vaikutus: Affects lease liabilities, right-of-use assets, and operating expense pattern

Foreign currency translation

Management notes exposure to currencies other than those disclosed.

Vaikutus: Can affect reported equity and period-to-period results

Julkisesti listattuja yhtiöitä, joilla on samankaltainen liiketoiminta.

Päivitetty: 24.10.2026