Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Next Mobility Haderslev A/S
A/S
Active
CVR 27918395
Hirsevej 1, 6100
Haderslev
Retail sale of motor vehicles
·
NACE 4781
Est. 2004 · 21 years old
27 employees
vw.autohuset-haderslev.dk
Monitor
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
Next Mobility Haderslev A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
13M
2021
12M
2022
13M
2023
9M
2024
14M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2021
4M
-20%
2022
4M
0%
2023
0M
-100%
2024
4M
+400%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.173
12.356
12.708
9.375
13.606
Staff expenses
-8.274
-8.254
-8.916
-9.383
-10.035
EBITDA
4.898
4.102
3.792
-110
3.572
Depreciation & amort.
-648
-677
-684
-909
-880
EBIT
4.251
3.425
3.108
-1.020
2.692
Net financials
-649
-589
-1.584
-1.411
-1.339
Profit before tax
3.601
2.836
1.524
-2.431
1.353
Tax
719
622
326
-224
298
Net profit
2.882
2.214
1.198
-2.207
1.056
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
36.610
33.757
47.442
36.895
31.395
Equity
12.946
15.160
12.358
10.151
11.207
Long-term debt
3.747
3.423
3.086
0
0
Short-term debt
19.484
14.763
31.625
26.674
20.188
Total debt
23.231
18.187
34.710
26.674
20.188
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26.3%
This company
2021
2025
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
2021
2025
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
2021
2025
Net profit margin (of gross profit)
7.8%
This company
2021
2025
Asset turnover (of gross profit)
0.43×
This company
2021
2025
Debt / equity
1.80×
This company
0.62×
Market median
-190% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Next Mobility Haderslev A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
