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NXTMAP ApS
APS
Dissolved
Advertising protection
CVR 30088085
Gammel Strandvej 16, 2990
Nivå
Databehandling, webhosting og lignende serviceydelser
·
NACE 631100
Est. 2006 · 19 years old
1 employees
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Denmark
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Companies
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Databehandling, webhosting og lignende serviceydelser
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NXTMAP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2019: 7M
7M
2019
2020: 8M (+14% vs 2019)
8M
+14%
2020
2021: 9M (+13% vs 2020)
9M
+13%
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 11M (+22% vs 2022)
11M
+22%
2023
EBITDA
DKK millions
7M
6M
4M
2M
0M
2019: 3M
3M
2019
2020: 4M (+33% vs 2019)
4M
+33%
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
10.887
9.499
8.886
8.048
7.359
Staff expenses
-5.275
-3.814
-3.758
-4.023
-4.188
EBITDA
5.612
5.685
5.127
4.025
3.171
Depreciation & amort.
-0
-0
-44
-54
-54
EBIT
5.612
5.685
5.083
3.971
3.118
Net financials
50
-7
111
-11
435
Profit before tax
5.662
5.677
5.194
3.960
3.553
Tax
1.254
1.252
1.143
885
797
Net profit
4.408
4.425
4.051
3.075
2.756
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
9.895
12.900
8.664
7.707
6.299
Equity
5.408
9.124
4.698
3.647
3.272
Long-term debt
0
0
0
23
101
Short-term debt
4.487
3.776
3.965
4.037
2.923
Total debt
4.487
3.776
3.965
4.060
3.024
Financial ratios
5-year trend
EBITDA margin (of gross profit)
51,5 %
This company
2019
2023
Equity ratio
54,7 %
This company
38,2 %
Market median
This company
Market median
43% above market
2019
2023
Return on equity
81,5 %
This company
18,4 %
Market median
This company
Market median
343% above market
2019
2023
Net profit margin (of gross profit)
40,5 %
This company
2019
2023
Asset turnover (of gross profit)
1,10×
This company
2019
2023
Debt / equity
0,83×
This company
0,62×
Market median
This company
Market median
34% above market
2019
2023
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on NXTMAP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
