Riskpilot← Back to searchSign inGet full accessNEXTECH A/S
A/SActiveCVR 34624267Pioner Alle 16AOther specialised wholesale n.e.c. · NACE 4689Est. 20128 employees
Revenue 2024
DKK 23,6M
+130% vs 2023
EBITDA margin
69.1%
+230% vs 2023
Equity ratio
59.1%
Financial strength
Net profit 2024
DKK 12,6M
+233% vs 2023
| Revenue | DKK 23,6M | +130% |
| EBITDA | DKK 16,3M | +230% |
| Net profit | DKK 12,6M | +233% |
| Total assets | DKK 30M | +126% |
| Equity | DKK 17,8M | +118% |
| Employees | 8 | — |
Legal name
NEXTECH A/S
CVR number
34624267
Legal form
Aktieselskab
NACE code
4689 · Other specialised wholesale n.e.c.
Founded
1. august 2012
Share capital
DKK 1.000.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet kan tegnes alene af en direktør, eller bestyrelsesformanden, eller af alle bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er salg - rådgivning og service, samt herefter bestyrelsens skøn beslægtet virksomhed.
Address
Pioner Alle 16A
Phone
+4541119868
Email
info@nextech.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.604 | 1.788 | 6.074 | 6.737 | 1.902 | 841 | 5.840 | 3.759 | 4.304 | 9.085 | 10.225 | 23.565 |
| Staff expenses | -2.078 | -1.517 | -2.572 | -3.498 | -3.416 | -3.528 | -2.612 | -3.069 | -3.954 | -4.912 | -5.298 | -7.289 |
| EBITDA | 1.526 | 271 | 3.502 | 3.239 | -1.514 | -2.687 | 3.157 | 575 | 350 | 4.174 | 4.927 | 16.276 |
| Depreciation & amort. | -0 | -5 | -13 | -69 | -95 | -114 | -99 | -44 | -44 | -40 | -16 | -48 |
| EBIT | 1.526 | 266 | 3.489 | 3.170 | -1.609 | -2.801 | 3.059 | 531 | 306 | 4.134 | 4.910 | 16.229 |
| Net financials | -23 | -21 | -68 | -2 | -135 | -156 | -153 | -16 | -32 | 28 | -57 | -81 |
| Profit before tax | 1.503 | 245 | 3.421 | 3.168 | -1.745 | -2.957 | 2.906 | 515 | 274 | 4.162 | 4.853 | 16.147 |
| Tax | 380 | 13 | 824 | 725 | -360 | -641 | 645 | 117 | 61 | 917 | 1.069 | 3.556 |
| Net profit | 1.122 | 233 | 2.558 | 2.443 | -1.385 | -2.316 | 2.262 | 398 | 213 | 3.245 | 3.785 | 12.591 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.978 | 3.233 | 5.749 | 7.872 | 5.423 | 3.312 | 4.920 | 5.877 | 6.605 | 10.189 | 13.285 | 30.048 |
| Equity | 1.207 | 940 | 3.098 | 3.041 | 656 | -1.660 | 3.301 | 3.700 | 4.132 | 7.377 | 8.161 | 17.753 |
| Long-term debt | 0 | 391 | 0 | 2.474 | 0 | 0 | 33 | 91 | 0 | 0 | 0 | 0 |
| Short-term debt | 771 | 1.902 | 2.629 | 2.325 | 4.767 | 4.972 | 1.585 | 2.087 | 2.473 | 1.897 | 3.826 | 7.792 |
| Total debt | 771 | 2.293 | 2.629 | 4.799 | 4.767 | 4.972 | 1.618 | 2.178 | 2.473 | 1.897 | 3.826 | 7.792 |
EBITDA margin
69.1%
This company
15.8%
Market median
+337% vs market
20132024
Equity ratio
59.1%
This company
38.2%
Market median
+55% vs market
20132024
Return on equity
70.9%
This company
18.4%
Market median
+285% vs market
20132024
Net profit margin
53.4%
This company
8.1%
Market median
+559% vs market
20132024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20132024
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20132024
- 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 2012-08-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GYLROTH HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
GYLTNER HOLDING ApS
NEXTECH A/S Board members of NEXTECH A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sune Sebastian Gyltner | Management | 0 companies |
| Mette Kolling Rothmann | Board of Directors | 0 companies |
| Jørgen Amtoft | Board of Directors | 0 companies |
| Lars Rothmann | Chairman | 0 companies |
| Jens Søndergaard Broberg | Chairman | 0 companies |
| Martin Mannik Grønlund | Board of Directors | 0 companies |