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A/SActiveCVR 40445765Alsgade 60Retail sale of motor vehicles · NACE 4781Est. 201942 employees
Revenue 2025
DKK 18,1M
+15% vs 2024
EBITDA margin
23.3%
-14% vs 2024
Equity ratio
24.3%
Financial strength
Net profit 2025
DKK 473K
-71% vs 2024
| Revenue | DKK 18,1M | +15% |
| EBITDA | DKK 4,2M | -14% |
| Net profit | DKK 473K | -71% |
| Total assets | DKK 47,7M | +22% |
| Equity | DKK 11,6M | +4% |
| Employees | 42 | — |
Legal name
Next Mobility Sønderborg A/S
CVR number
40445765
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
12. april 2019
Share capital
DKK 400.000
Employees
42 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede bestyrelse eller af to bestyrelsesmedlemmer i forening eller af en direktør og et bestyrelsesmedlem i forening.
Company purpose
Virksomhedens formål er at drive virksomhed med automobilforretning med køb og salg af automobiler og reparationer samt anden dermed i forbindelse stående virksomhed efter bestyrelsens skøn.
Address
Alsgade 60
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.537 | 9.104 | 10.126 | 13.383 | 13.878 | 15.719 | 18.067 |
| Staff expenses | -3.390 | -7.219 | -6.648 | -7.244 | -7.478 | -10.851 | -13.860 |
| EBITDA | 1.147 | 1.885 | 3.478 | 6.138 | 6.400 | 4.868 | 4.207 |
| Depreciation & amort. | -271 | -745 | -891 | -955 | -979 | -1.349 | -1.592 |
| EBIT | 876 | 1.140 | 2.587 | 5.184 | 5.421 | 3.519 | 2.615 |
| Net financials | -183 | -320 | -352 | -348 | -1.014 | -1.460 | -2.011 |
| Profit before tax | 693 | 820 | 2.235 | 4.835 | 4.407 | 2.058 | 603 |
| Tax | 153 | 180 | 497 | 1.063 | 971 | 453 | 130 |
| Net profit | 540 | 640 | 1.738 | 3.772 | 3.436 | 1.605 | 473 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 20.922 | 27.701 | 27.164 | 24.152 | 30.710 | 39.071 | 47.709 |
| Equity | 4.540 | 5.180 | 6.918 | 9.291 | 9.527 | 11.132 | 11.605 |
| Long-term debt | 0 | 408 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.279 | 21.946 | 19.942 | 14.573 | 20.902 | 27.475 | 35.603 |
| Total debt | 16.279 | 22.354 | 19.942 | 14.573 | 20.902 | 27.475 | 35.603 |
EBITDA margin
23.3%
This company
15.8%
Market median
+47% vs market
20192025
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
20192025
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20192025
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20192025
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20192025
Debt / equity
3.11×
This company
0.62×
Market median
-402% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2019-04-12 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2020 | — | — |
BH Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Next Mobility Holding A/S | Company | 100.0% | 100.0% | 2023 |
Mogens Kastbjerg Holding ApS | Company | 20.0% | 20.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BRH HOLDING TØNDER ApSHansen Holding Tønder ApSNext Mobility Holding A/S
Next Mobility Sønderborg A/S (this company)Board members of Next Mobility Sønderborg A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Tryk Kastbjerg | Management | 0 companies |
| Brian Hansen | Management | 0 companies |
| Jesper Nissen Nielsen Nygaard | Board of Directors | 0 companies |
| Christen Agerley | Board of Directors | 0 companies |
| Torben Madsen | Chairman | 0 companies |