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NEXTCAR.DK ApS
APS
Active
CVR 35482563
Hjerndrupvej 5, 6070
Christiansfeld
Retail sale of motor vehicles
·
NACE 4781
Est. 2013 · 12 years old
3 employees
Monitor
Share
Denmark
/
Companies
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Retail sale of motor vehicles
/
NEXTCAR.DK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: -1M (-200% vs 2024)
-1M
-200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
704
2.340
1.473
2.571
3.001
Staff expenses
-1.459
-1.679
-1.657
-1.558
-1.751
EBITDA
-755
660
-184
1.014
1.250
Depreciation & amort.
-3
-0
-0
-0
-0
EBIT
-758
660
-184
1.014
1.250
Net financials
-338
-438
-293
-131
-58
Profit before tax
-1.096
223
-477
883
1.193
Tax
39
59
-101
200
263
Net profit
-1.135
164
-376
683
929
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.394
8.382
9.126
9.032
9.620
Equity
928
2.062
1.898
2.474
2.770
Long-term debt
103
283
0
0
0
Short-term debt
6.364
6.037
7.228
6.558
6.850
Total debt
6.466
6.320
7.228
6.558
6.850
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-107,3 %
This company
2021
2025
Equity ratio
12,5 %
This company
38,2 %
Market median
This company
Market median
67% below market
2021
2025
Return on equity
-122,3 %
This company
18,4 %
Market median
This company
Market median
765% below market
2021
2025
Net profit margin (of gross profit)
-161,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,10×
This company
2021
2025
Debt / equity
6,97×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on NEXTCAR.DK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network