| Revenue | DKK 9,6M | +28% |
| EBITDA | DKK 5,1M | +134% |
| Net profit | DKK 3,5M | +163% |
| Total assets | DKK 11M | +4% |
| Equity | DKK 8,4M | +71% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.541 | 5.449 | 6.905 | 6.518 | 6.023 | 6.426 | 6.320 | 6.349 | 6.711 | 6.655 | 10.810 | 7.816 | 7.552 | 9.631 |
| Staff expenses | -3.211 | -3.391 | -4.367 | -4.303 | -4.235 | -4.232 | -4.526 | -4.897 | -5.109 | -5.071 | -7.702 | -4.270 | -5.389 | -4.579 |
| EBITDA | 1.330 | 2.058 | 2.538 | 2.216 | 1.788 | 2.193 | 1.794 | 1.452 | 1.602 | 1.584 | 3.109 | 3.546 | 2.163 | 5.052 |
| Depreciation & amort. | 48 | 33 | 39 | -50 | -87 | -182 | -175 | -172 | -176 | -186 | -279 | -160 | -183 | -317 |
| EBIT | 1.282 | 2.025 | 2.499 | 2.165 | 1.701 | 2.012 | 1.619 | 1.279 | 1.426 | 1.399 | 2.830 | 3.386 | 1.979 | 4.735 |
| Net financials | -4 | 84 | 134 | 19 | 21 | -7 | -86 | -58 | -79 | -145 | -324 | -251 | -269 | -219 |
| Profit before tax | 1.278 | 2.109 | 2.633 | 2.184 | 1.722 | 2.005 | 1.532 | 1.221 | 1.347 | 1.253 | 2.505 | 3.135 | 1.710 | 4.516 |
| Tax | 321 | 529 | 646 | 514 | 380 | 442 | 338 | 269 | 297 | 276 | 547 | 692 | 375 | 1.001 |
| Net profit | 956 | 1.580 | 1.987 | 1.670 | 1.343 | 1.562 | 1.194 | 952 | 1.050 | 977 | 1.958 | 2.444 | 1.335 | 3.515 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.619 | 13.631 | 9.990 | 11.423 | 9.875 | 11.706 | 14.352 | 9.999 | 12.386 | 12.645 | 9.738 | 10.310 | 10.579 | 11.000 |
| Equity | 7.173 | 5.752 | 6.239 | 6.009 | 5.751 | 6.014 | 5.708 | 5.660 | 5.710 | 5.687 | 5.145 | 5.589 | 4.924 | 8.439 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 370 | 420 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.364 | 7.797 | 3.669 | 5.179 | 3.932 | 5.535 | 8.502 | 4.217 | 6.201 | 6.453 | 4.541 | 4.665 | 5.615 | 2.526 |
| Total debt | 2.364 | 7.797 | 3.669 | 5.179 | 3.932 | 5.535 | 8.502 | 4.217 | 6.571 | 6.873 | 4.541 | 4.665 | 5.615 | 2.526 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Founder | Founder | 1998 | — | — |
JN Management | Management | 2022 | — | — |
MF Management | Management | 2024 | — | — |
PS Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Next Mobility Holding A/S | Company | 90.0% | 90.0% | 2024 |
MF Hinrichsen holding ApS | Company | 10.0% | 10.0% | 2024 |
Next Mobility Ribe A/S | Company | 100.0% | 100.0% | 2022 |
B.P. SCHMIDT HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Schmidt | Founder | 0 companies |
| Jesper Nissen Nielsen Nygaard | Management | 0 companies |
| Morten Friis Hinrichsen | Management | 0 companies |
| Palle Schmidt | Founder | 0 companies |
| Flemming Haulrik Madsen | Board of Directors | 0 companies |
| Brian Hansen | Board of Directors | 0 companies |
| Torben Madsen | Chairman | 0 companies |
| Kenneth Søgaard Johannsen | Board of Directors | 0 companies |