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APSActiveCVR 43984829Rigensgade 11, 2.Activities of holding companies · NACE 6421Est. 2023— employees
Revenue 2024
DKK -36K
-17% vs 2023
EBITDA margin
100.0%
+17% vs 2023
Equity ratio
50.0%
Financial strength
Net profit 2024
DKK 378K
-75% vs 2023
| Revenue | DKK -36K | -17% |
| EBITDA | DKK -36K | +17% |
| Net profit | DKK 378K | -75% |
| Total assets | DKK 16,4M | +1% |
| Equity | DKK 8,2M | +5% |
| Employees | — | — |
Legal name
Next Alliance Group ApS
CVR number
43984829
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
14. april 2023
Share capital
DKK 100.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er som holdingselskab direkte eller indirekte at eje kapitalandele eller andre finansielle instrumenter i virksomheder, der driver virksomhed inden for konsulentvirksomhed og investering og anden efter bestyrelsens skøn hermed beslægtet virksomhed.
Address
Rigensgade 11, 2.
Phone
+4570201275
Email
finance@compasshrg.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2023 | 2024 |
|---|---|---|
| Revenue | -44 | -36 |
| Staff expenses | -0 | -0 |
| EBITDA | -44 | -36 |
| Depreciation & amort. | -0 | -0 |
| EBIT | -44 | -36 |
| Net financials | 1.459 | 327 |
| Profit before tax | 1.415 | 290 |
| Tax | -74 | -88 |
| Net profit | 1.489 | 378 |
| Item | 2023 | 2024 |
|---|---|---|
| Total assets | 16.250 | 16.382 |
| Equity | 7.817 | 8.195 |
| Long-term debt | 0 | 0 |
| Short-term debt | 8.433 | 8.187 |
| Total debt | 8.433 | 8.187 |
EBITDA margin
-3643000.0%
This company
15.8%
Market median
-23057062% vs market
20232024
Equity ratio
50.0%
This company
38.2%
Market median
+31% vs market
20232024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20232024
Net profit margin
37800400.0%
This company
8.1%
Market median
+466671505% vs market
20232024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20232024
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20232024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-04-14 – 2023-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE DREYER HOLDING DK ApS | Company | 25.0% | 25.0% | 2023 |
MEYHOFF HOLDING ApS | Company | 20.0% | 20.0% | 2023 |
OPTIMIZE ApS | Company | 20.0% | 20.0% | 2023 |
Winther Capital Holding ApS | Company | 10.0% | 10.0% | 2023 |
Hauberg Holding 1924 ApS | Company | 10.0% | 10.0% | 2023 |
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OLE DREYER HOLDING DK ApS
Next Alliance Group ApS Board members of Next Alliance Group ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Dreyer | Chief Executive Officer | 0 companies |
| Oliver Hauberg-Jensen | Board of Directors | 0 companies |
| Rasmus Vendelbo Meyhoff | Chairman | 0 companies |
| Ib Ejnar Sørensen | Board of Directors | 0 companies |
| Christian Brændstrup Winther | Board of Directors | 0 companies |