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A/SActiveCVR 39632217Ribelandevej 55Retail sale of motor vehicles · NACE 4781Est. 197232 employees
Revenue 2024
DKK 18,6M
+5% vs 2023
EBITDA margin
43.0%
+3% vs 2023
Equity ratio
41.9%
Financial strength
Net profit 2024
DKK 3,6M
+12% vs 2023
| Revenue | DKK 18,6M | +5% |
| EBITDA | DKK 8M | +3% |
| Net profit | DKK 3,6M | +12% |
| Total assets | DKK 79,7M | -16% |
| Equity | DKK 33,4M | +1% |
| Employees | 32 | — |
Legal name
Next Mobility Tønder A/S
CVR number
39632217
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
23. marts 1972
Share capital
DKK 500.000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør i forening med et bestyrelsesmedlem
Company purpose
Selskabets formål er at drive handel, håndværk, administration, finansiering og investering
Address
Ribelandevej 55
Phone
+4574726412
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.918 | 14.013 | 14.470 | 15.586 | 14.892 | 15.774 | 16.882 | 18.236 | 5.045 | 20.185 | 18.338 | 18.709 | 17.676 | 18.638 |
| Staff expenses | -7.362 | -8.208 | -8.897 | -9.454 | -9.480 | -9.615 | -10.199 | -10.216 | -2.685 | -10.048 | -10.151 | -9.655 | -9.909 | -10.625 |
| EBITDA | 5.555 | 5.806 | 5.573 | 6.132 | 5.412 | 6.159 | 6.683 | 8.020 | 2.361 | 10.137 | 8.085 | 9.054 | 7.767 | 8.013 |
| Depreciation & amort. | -613 | -1.005 | -930 | -1.015 | -996 | -1.168 | -1.218 | -1.299 | -256 | -1.493 | -2.019 | -1.836 | -1.850 | -1.934 |
| EBIT | 4.942 | 4.800 | 4.643 | 5.117 | 4.416 | 4.991 | 5.464 | 6.721 | 2.104 | 8.644 | 6.066 | 7.218 | 5.917 | 6.079 |
| Net financials | -297 | 105 | 6 | -78 | -228 | -311 | -608 | -933 | -390 | -1.762 | -1.063 | -1.272 | -2.037 | -1.468 |
| Profit before tax | 4.645 | 4.906 | 4.649 | 5.038 | 4.189 | 4.681 | 4.856 | 5.787 | 1.715 | 6.883 | 5.003 | 5.946 | 3.880 | 4.611 |
| Tax | 1.213 | 1.013 | 1.138 | 1.229 | 911 | 1.063 | 1.098 | 1.377 | 347 | 1.268 | 1.118 | 1.313 | 675 | 1.011 |
| Net profit | 3.432 | 3.892 | 3.511 | 3.809 | 3.278 | 3.618 | 3.758 | 4.410 | 1.368 | 5.615 | 3.886 | 4.632 | 3.206 | 3.600 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.851 | 49.510 | 51.133 | 53.887 | 62.665 | 54.716 | 59.964 | 65.631 | 64.973 | 95.617 | 78.180 | 91.502 | 95.218 | 79.703 |
| Equity | 29.830 | 31.843 | 30.184 | 29.020 | 27.242 | 30.987 | 34.836 | 39.295 | 40.700 | 41.493 | 40.379 | 40.011 | 33.217 | 33.417 |
| Long-term debt | 6.583 | 6.370 | 5.873 | 5.517 | 5.727 | 5.537 | 5.113 | 4.712 | 4.727 | 955 | 10.183 | 9.437 | 8.687 | 7.932 |
| Short-term debt | 19.730 | 10.324 | 14.151 | 19.023 | 29.436 | 17.970 | 19.891 | 21.625 | 19.545 | 53.168 | 27.618 | 42.053 | 53.267 | 38.329 |
| Total debt | 26.313 | 16.694 | 20.024 | 24.540 | 35.163 | 23.507 | 25.004 | 26.336 | 24.272 | 54.124 | 37.801 | 51.490 | 61.953 | 46.261 |
EBITDA margin
43.0%
This company
15.8%
Market median
+172% vs market
20122024
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20122024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20122024
Net profit margin
19.3%
This company
8.1%
Market median
+138% vs market
20122024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
20122024
- 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 2019-10-01 – 2019-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Management | Management | 1972 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRH HOLDING TØNDER ApS | Company | 66.7% | 66.7% | 2023 |
BH HOLDING TØNDER ApS | Company | 25.0% | 25.0% | 2012 |
HH HOLDING TØNDER ApS | Company | 33.3% | 33.3% | 2013 |
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BH HOLDING TØNDER ApS
Next Mobility Tønder A/S Board members of Next Mobility Tønder A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Schirakow Hansen | Management | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Melanie Marianne Christine Hansen | Board of Directors | 0 companies |
| Brian Hansen | Board of Directors | 0 companies |
| Peder Reggelsen Thomsen | Board of Directors | 0 companies |
| Martha Elna Thomsen | Board of Directors | 0 companies |
| Karin Hansen | Board of Directors | 0 companies |