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NEXT AGENDA ApS
APS
Active
CVR 36040939
Lautrupsgade 7, 2100
København Ø
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2014 · 11 years old
14 employees
www.nextagenda.dk
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Computer consultancy and computer facilities management activities
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NEXT AGENDA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
18M
2021
23M
2022
19M
2023
11M
2024
9M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
4M
+300%
2024
1M
-75%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
18.083
23.223
18.822
11.178
8.505
Staff expenses
-16.652
-22.120
-17.655
-7.452
-7.705
EBITDA
1.431
1.103
1.167
3.726
622
Depreciation & amort.
-53
-30
-48
-0
-0
EBIT
1.378
1.073
1.119
3.726
622
Net financials
-14
-6
-51
9
20
Profit before tax
1.364
1.067
1.068
3.735
642
Tax
-16
243
223
831
140
Net profit
1.380
824
845
2.904
502
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.430
7.620
11.235
12.958
7.752
Equity
206
1.030
1.875
4.779
5.281
Long-term debt
1.348
0
0
0
0
Short-term debt
4.876
6.590
9.360
8.179
2.471
Total debt
6.224
6.590
9.360
8.179
2.471
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7.3%
This company
2021
2025
Equity ratio
68.1%
This company
38.2%
Market median
+78% vs market
2021
2025
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
2021
2025
Net profit margin (of gross profit)
5.9%
This company
2021
2025
Asset turnover (of gross profit)
1.10×
This company
2021
2025
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
View
PDF
More on NEXT AGENDA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
