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APSActiveCVR 36040939Lautrupsgade 7Computer consultancy and computer facilities management activities · NACE 6220Est. 201416 employeeswww.nextagenda.dk
Revenue 2025
DKK 8,5M
-24% vs 2024
EBITDA margin
7.3%
-83% vs 2024
Equity ratio
68.1%
Financial strength
Net profit 2025
DKK 502K
-83% vs 2024
| Revenue | DKK 8,5M | -24% |
| EBITDA | DKK 622K | -83% |
| Net profit | DKK 502K | -83% |
| Total assets | DKK 7,8M | -40% |
| Equity | DKK 5,3M | +11% |
| Employees | 16 | — |
Legal name
NEXT AGENDA ApS
CVR number
36040939
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
8. juli 2014
Share capital
DKK 50.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør alene.
Company purpose
Selskabets formål er at drive konsulentvirksomhed inden for IT og al efter ledelsens skøn hermed beslægtet virksomhed.
Address
Lautrupsgade 7
Phone
+4570206001
Email
info@nextagenda.dk
Website
www.nextagenda.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.661 | 6.841 | 12.137 | 16.612 | 20.291 | 18.083 | 23.223 | 18.822 | 11.178 | 8.505 |
| Staff expenses | -3.093 | -5.803 | -9.576 | -14.090 | -21.246 | -16.652 | -22.120 | -17.655 | -7.452 | -7.705 |
| EBITDA | -432 | 1.038 | 2.561 | 2.522 | -955 | 1.431 | 1.103 | 1.167 | 3.726 | 622 |
| Depreciation & amort. | -14 | -65 | -82 | -115 | -99 | -53 | -30 | -48 | -0 | -0 |
| EBIT | -446 | 973 | 2.479 | 2.407 | -1.054 | 1.378 | 1.073 | 1.119 | 3.726 | 622 |
| Net financials | -11 | -15 | -12 | -27 | -58 | -14 | -6 | -51 | 9 | 20 |
| Profit before tax | -456 | 958 | 2.467 | 2.380 | -1.112 | 1.364 | 1.067 | 1.068 | 3.735 | 642 |
| Tax | -94 | 219 | 569 | 555 | 153 | -16 | 243 | 223 | 831 | 140 |
| Net profit | -363 | 738 | 1.898 | 1.824 | -1.265 | 1.380 | 824 | 845 | 2.904 | 502 |
| Item | 2015 | 2016 | 2017 | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 984 | 2.974 | 5.862 | 4.748 | 3.904 | 6.430 | 7.620 | 11.235 | 12.958 | 7.752 |
| Equity | -313 | 426 | 1.948 | 576 | -1.174 | 206 | 1.030 | 1.875 | 4.779 | 5.281 |
| Long-term debt | 0 | 0 | 0 | 0 | 705 | 1.348 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.297 | 2.532 | 3.903 | 4.170 | 4.371 | 4.876 | 6.590 | 9.360 | 8.179 | 2.471 |
| Total debt | 1.297 | 2.532 | 3.903 | 4.170 | 5.076 | 6.224 | 6.590 | 9.360 | 8.179 | 2.471 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20152025
Equity ratio
68.1%
This company
38.2%
Market median
+78% vs market
20152025
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20152025
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20152025
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20152025
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-01-01 – 2020-03-31
- 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 2014-07-08 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MP Management | Management | 2022 | — | — |
MT Management | Management | 2014 | — | — |
MB Management | Management | 2014 | — | — |
MR Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KONICA MINOLTA BUSINESS SOLUTIONS DENMARK A/S | Company | 100.0% | 100.0% | 2019 |
MARØ HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KONICA MINOLTA BUSINESS SOLUTIONS DENMARK A/S
NEXT AGENDA ApS Board members of NEXT AGENDA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Plenov | Management | 0 companies |
| Morten Thorvald Fanø | Management | 0 companies |
| Morten Balling Wesenberg | Management | 0 companies |
| Mads Rørdam | Management | 0 companies |
| Lars Wørzner | Chairman | 0 companies |
| Henrik Bjørn Rasmussen | Board of Directors | 0 companies |
| Jens Venrath | Board of Directors | 0 companies |
| Akihiro Ueda | Board of Directors | 0 companies |
| Robert Hulej | Chairman | 0 companies |
| Satoshi Isogai | Chairman | 0 companies |