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NEXT-CONCEPT A/S
A/S
Active
Advertising protection
CVR 35521542
Vestergade 35, 5500
Middelfart
Wholesale of information and communication equipment
·
NACE 4650
Est. 2013 · 12 years old
6 employees
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Denmark
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Companies
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Wholesale of information and communication equipment
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NEXT-CONCEPT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2021
4M
2022
5M
2023
6M
2024
5M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
2M
0%
2022
3M
+50%
2023
3M
0%
2024
2M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.517
4.080
5.310
5.849
4.575
Staff expenses
-2.643
-2.571
-2.641
-3.209
-2.871
EBITDA
1.874
1.509
2.669
2.640
1.704
Depreciation & amort.
-38
-0
-0
-0
-0
EBIT
1.836
1.509
2.669
2.640
1.704
Net financials
-191
-63
-402
-777
-379
Profit before tax
1.645
1.446
2.267
1.863
1.325
Tax
395
340
530
445
345
Net profit
1.250
1.106
1.737
1.418
980
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.793
11.421
24.384
13.779
21.089
Equity
4.921
5.477
6.764
7.282
7.912
Long-term debt
700
0
1.750
2.505
0
Short-term debt
1.970
5.780
15.720
3.842
12.956
Total debt
2.670
5.780
17.470
6.347
12.956
Financial ratios
5-year trend
EBITDA margin (of gross profit)
37.3%
This company
2021
2025
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
2021
2025
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
2021
2025
Net profit margin (of gross profit)
21.4%
This company
2021
2025
Asset turnover (of gross profit)
0.22×
This company
2021
2025
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs 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 NEXT-CONCEPT A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
