Riskpilot← Back to searchSign inGet full accessNXTMAP ApS
APSDissolvedCVR 30088085Gammel Strandvej 16Databehandling, webhosting og lignende serviceydelser · NACE 631100Est. 20061 employees
Revenue 2023
DKK 10,9M
+15% vs 2022
EBITDA margin
51.5%
-1% vs 2022
Equity ratio
54.7%
Financial strength
Net profit 2023
DKK 4,4M
0% vs 2022
| Revenue | DKK 10,9M | +15% |
| EBITDA | DKK 5,6M | -1% |
| Net profit | DKK 4,4M | +0% |
| Total assets | DKK 9,9M | -23% |
| Equity | DKK 5,4M | -41% |
| Employees | 1 | — |
Legal name
NXTMAP ApS
CVR number
30088085
Legal form
Anpartsselskab
NACE code
631100 · Databehandling, webhosting og lignende serviceydelser
Founded
5. december 2006
Share capital
DKK 250.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør, af bestyrelsesformanden eller af den samlede bestyrelse
Address
Gammel Strandvej 16
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.281 | 2.375 | 2.834 | 4.128 | 4.657 | 5.203 | 6.231 | 7.359 | 8.048 | 8.886 | 9.499 | 10.887 |
| Staff expenses | -1.477 | -1.868 | -2.230 | -2.810 | -3.194 | -3.547 | -3.671 | -4.188 | -4.023 | -3.758 | -3.814 | -5.275 |
| EBITDA | 135 | 507 | 604 | 1.318 | 1.463 | 1.656 | 2.560 | 3.171 | 4.025 | 5.127 | 5.685 | 5.612 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -12 | -51 | -54 | -54 | -54 | -44 | -0 | -0 |
| EBIT | 135 | 507 | 604 | 1.318 | 1.450 | 1.605 | 2.506 | 3.118 | 3.971 | 5.083 | 5.685 | 5.612 |
| Net financials | 0 | -0 | 28 | -20 | 82 | 96 | 32 | 435 | -11 | 111 | -7 | 50 |
| Profit before tax | 135 | 507 | 632 | 1.298 | 1.532 | 1.700 | 2.538 | 3.553 | 3.960 | 5.194 | 5.677 | 5.662 |
| Tax | 5 | 128 | 157 | 320 | 349 | 376 | 560 | 797 | 885 | 1.143 | 1.252 | 1.254 |
| Net profit | 130 | 379 | 475 | 978 | 1.183 | 1.324 | 1.977 | 2.756 | 3.075 | 4.051 | 4.425 | 4.408 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.026 | 1.408 | 2.197 | 2.987 | 3.455 | 3.664 | 4.844 | 6.299 | 7.707 | 8.664 | 12.900 | 9.895 |
| Equity | 250 | 429 | 604 | 931 | 915 | 1.739 | 2.416 | 3.272 | 3.647 | 4.698 | 9.124 | 5.408 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 23 | 0 | 0 | 0 |
| Short-term debt | 775 | 980 | 1.593 | 2.056 | 2.530 | 1.915 | 2.421 | 2.923 | 4.037 | 3.965 | 3.776 | 4.487 |
| Total debt | 775 | 980 | 1.593 | 2.056 | 2.530 | 1.915 | 2.421 | 3.024 | 4.060 | 3.965 | 3.776 | 4.487 |
EBITDA margin
51.5%
This company
15.8%
Market median
+226% vs market
20122023
Equity ratio
54.7%
This company
38.2%
Market median
+43% vs market
20122023
Return on equity
81.5%
This company
18.4%
Market median
+343% vs market
20122023
Net profit margin
40.5%
This company
8.1%
Market median
+400% vs market
20122023
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20122023
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Management | Management | 2009 | — | — |
RA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TN Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AAC HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
Athoco ApS | Company | 100.0% | 100.0% | 2021 |
Timegrip International ApS | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of NXTMAP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Rafn | Management | 0 companies |
| Rex Archard Clausager | Chief Executive Officer | 0 companies |
| Thomas Normann Dunk | Chief Executive Officer | 0 companies |
| Henrik Baasch | Board of Directors | 0 companies |
| Hans Charly Zwemstra | Board of Directors | 0 companies |
| Wessel Geoff Ploegmakers | Chairman | 0 companies |