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APSActiveCVR 31621526Dronningens Tværgade 30, 1.Business and other management consultancy activities · NACE 7020Est. 20084 employees
Revenue 2024
DKK 3,6M
-24% vs 2023
EBITDA margin
5.3%
-12% vs 2023
Equity ratio
49.3%
Financial strength
Net profit 2024
DKK 160K
-29% vs 2023
| Revenue | DKK 3,6M | -24% |
| EBITDA | DKK 190K | -12% |
| Net profit | DKK 160K | -29% |
| Total assets | DKK 6,1M | +39% |
| Equity | DKK 3M | -1% |
| Employees | 4 | — |
Legal name
nextpuzzle npz ApS
CVR number
31621526
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
8. august 2008
Share capital
DKK 250.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at drive konsulentvirksomhed samt hermed beslægtet virksomhed.
Address
Dronningens Tværgade 30, 1.
Phone
+4522170915
Email
klb@nextpuzzle.com
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -9.265 | 7.452 | 9.183 | — | 8.611 | 5.545 | 8.435 | 10.127 | 5.502 | 6.238 | 5.734 | 4.733 | 3.594 |
| Staff expenses | -5.278 | -5.847 | -7.875 | -0 | -5.370 | -4.355 | -6.381 | -7.066 | -5.983 | -5.593 | -4.988 | -4.517 | -3.404 |
| EBITDA | -3.929 | 1.606 | 1.308 | 0 | 3.242 | 1.190 | 2.053 | 3.061 | -481 | 645 | 746 | 216 | 190 |
| Depreciation & amort. | -29 | -26 | -4 | -0 | -39 | -36 | -36 | -36 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3.958 | 1.580 | 1.305 | 0 | 3.203 | 1.155 | 2.017 | 3.026 | -481 | 645 | 746 | 216 | 190 |
| Net financials | -11 | 6 | 17 | 0 | 1 | 7 | 6 | 8 | 35 | 198 | -145 | 74 | 18 |
| Profit before tax | -3.969 | 1.586 | 1.321 | 0 | 3.204 | 1.162 | 2.023 | 3.034 | -446 | 844 | 601 | 290 | 208 |
| Tax | -996 | 406 | 327 | -0 | 720 | 263 | 450 | 702 | -98 | 188 | 140 | 67 | 48 |
| Net profit | -2.972 | 1.180 | 994 | 0 | 2.484 | 899 | 1.573 | 2.332 | -348 | 656 | 461 | 224 | 160 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.502 | 4.805 | 5.748 | 0 | 6.464 | 5.588 | 10.015 | 11.559 | 6.848 | 6.111 | 6.676 | 4.370 | 6.090 |
| Equity | 3.967 | 3.148 | 3.142 | 0 | 3.877 | 2.976 | 4.846 | 5.678 | 3.030 | 2.955 | 3.266 | 3.040 | 3.000 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -2.431 | 1.657 | 2.570 | 0 | 2.568 | 2.599 | 5.150 | 5.693 | 3.819 | 3.140 | 3.405 | 1.311 | 3.069 |
| Total debt | -2.431 | 1.657 | 2.570 | 0 | 2.568 | 2.599 | 5.150 | 5.864 | 3.819 | 3.140 | 3.405 | 1.311 | 3.069 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20122024
Equity ratio
49.3%
This company
38.2%
Market median
+29% vs market
20122024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20122024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20122024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20122024
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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 |
|---|---|---|---|---|
KL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
NI Management | Management | 2008 | — | — |
BK Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KARIN LOMBORG BERG ApS | Company | 100.0% | 100.0% | 2021 |
4P MANAGEMENT ApS | Company | 50.0% | 50.0% | 2018 |
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KARIN LOMBORG BERG ApS
nextpuzzle npz ApS Board members of nextpuzzle npz ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Lomborg Berg | Chief Executive Officer | 0 companies |
| Nina Ingfred Petersen | Management | 0 companies |
| Bjarne Kohl | Management | 0 companies |