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APSActiveCVR 39378574Hornbækgårdsvej 15Computer consultancy and computer facilities management activities · NACE 6220Est. 20181 employeeswww.thenext.dk
Revenue 2024
DKK 3M
+96% vs 2023
EBITDA margin
13.6%
+754% vs 2023
Equity ratio
38.9%
Financial strength
Net profit 2024
DKK 299K
+1818% vs 2023
| Revenue | DKK 3M | +96% |
| EBITDA | DKK 404K | +754% |
| Net profit | DKK 299K | +1818% |
| Total assets | DKK 935K | -34% |
| Equity | DKK 363K | +92% |
| Employees | 1 | — |
Legal name
TheNext ApS
CVR number
39378574
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
2. januar 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet forpligtes ved aftaler, som indgås på selskabets vegne af en direktør.
Company purpose
Selskabets formål er at levere produkter og services til finansielle institutioner (kun B2B) globalt, med primær fokus først i Norden. Overordet tema for services vil være digitale bank til banker. Services kan være konsulent ydelser i form af individuelle person kompetencer, udforskende pakkeløsnings kompetencer (fx markeds validering services), samt levering af platform til udforskning og implementering af løsninger.
Address
Hornbækgårdsvej 15
Phone
+4540588712
Email
jan.sirich@thenext.dk
Website
www.thenext.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -139 | 561 | 611 | 469 | 1.112 | 1.512 | 2.965 |
| Staff expenses | -50 | -190 | -546 | -226 | -996 | -1.464 | -2.561 |
| EBITDA | -189 | 371 | 64 | 243 | 116 | 47 | 404 |
| Depreciation & amort. | -0 | -0 | -10 | -27 | -27 | -7 | -0 |
| EBIT | -189 | 371 | 54 | 216 | 89 | 41 | 404 |
| Net financials | -2 | -0 | -0 | -0 | -1 | 1 | -0 |
| Profit before tax | -192 | 371 | 54 | 216 | 88 | 42 | 404 |
| Tax | -40 | 87 | 20 | 51 | 34 | 26 | 104 |
| Net profit | -151 | 284 | 34 | 165 | 54 | 16 | 299 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 68 | 403 | 397 | 887 | 666 | 1.426 | 935 |
| Equity | -101 | 182 | 84 | 249 | 303 | 189 | 363 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 170 | 221 | 306 | 631 | 356 | 1.237 | 572 |
| Total debt | 170 | 221 | 306 | 631 | 356 | 1.237 | 572 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20182024
Equity ratio
38.9%
This company
38.2%
Market median
+2% vs market
20182024
Return on equity
82.4%
This company
18.4%
Market median
+348% vs market
20182024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20182024
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
20182024
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
20182024
- 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 2018-01-02 – 2018-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jalisi Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of TheNext ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|