Riskpilot← Back to searchSign inGet full accessNEXTPARTNERS ApS
APSActiveCVR 35212531Vejlesøvej 106CBusiness and other management consultancy activities · NACE 7020Est. 20131 employees
Revenue 2024
DKK 1,3M
+9% vs 2023
EBITDA margin
23.4%
-25% vs 2023
Equity ratio
82.4%
Financial strength
Net profit 2024
DKK 259K
-24% vs 2023
| Revenue | DKK 1,3M | +9% |
| EBITDA | DKK 302K | -25% |
| Net profit | DKK 259K | -24% |
| Total assets | DKK 860K | -9% |
| Equity | DKK 708K | -5% |
| Employees | 1 | — |
Legal name
NEXTPARTNERS ApS
CVR number
35212531
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. april 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive investerings- og rådgivningsvirksomhed.
Address
Vejlesøvej 106C
Phone
+4540813575
Email
sph@nextpartners.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 | 1.273 | 1.092 | 923 | 143 | 22 | 1.069 | 969 | 1.024 | 1.086 | 1.170 | 1.186 | 1.293 |
| Staff expenses | -769 | -711 | -783 | -682 | -677 | -674 | -795 | -776 | -763 | -764 | -782 | -991 |
| EBITDA | 505 | 381 | 140 | -539 | -655 | 395 | 174 | 248 | 323 | 407 | 405 | 302 |
| Depreciation & amort. | -189 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 316 | 381 | 140 | -539 | -655 | 395 | 174 | 248 | 323 | 407 | 405 | 302 |
| Net financials | 2 | 184 | 211 | 17 | -7 | -53 | 55 | -1 | 140 | 13 | 32 | 33 |
| Profit before tax | 318 | 565 | 350 | -522 | -662 | 342 | 229 | 246 | 463 | 420 | 437 | 335 |
| Tax | 87 | 147 | 90 | -0 | -0 | -0 | -6 | -0 | 47 | 94 | 98 | 76 |
| Net profit | 231 | 418 | 260 | -522 | -662 | 342 | 235 | 246 | 416 | 325 | 339 | 259 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.033 | 2.366 | 1.128 | 644 | 554 | 977 | 657 | 1.021 | 1.454 | 859 | 944 | 860 |
| Equity | 1.852 | 2.070 | 730 | 208 | -454 | -112 | 123 | 369 | 785 | 711 | 749 | 708 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 181 | 296 | 398 | 436 | 1.008 | 1.089 | 535 | 652 | 669 | 148 | 194 | 151 |
| Total debt | 181 | 296 | 398 | 436 | 1.008 | 1.089 | 535 | 652 | 669 | 148 | 194 | 151 |
EBITDA margin
23.4%
This company
15.8%
Market median
+48% vs market
20132024
Equity ratio
82.4%
This company
38.2%
Market median
+116% vs market
20132024
Return on equity
36.6%
This company
18.4%
Market median
+99% vs market
20132024
Net profit margin
20.0%
This company
8.1%
Market median
+147% vs market
20132024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20132024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 2013-01-01 – 2013-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN HOVGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of NEXTPARTNERS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|