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NXTMAP ApS
APS
Dissolved
Reklamebeskyttelse
CVR 30088085
Gammel Strandvej 16, 2990
Nivå
Databehandling, webhosting og lignende serviceydelser
·
NACE 631100
Est. 2006 · 19 years old
1 employees
Overvåg
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Denmark
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Companies
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Databehandling, webhosting og lignende serviceydelser
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NXTMAP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
7M
2019
8M
2020
9M
2021
9M
2022
11M
2023
EBITDA
DKK millions
8M
6M
4M
2M
0M
3M
2019
4M
+33%
2020
5M
+25%
2021
6M
+20%
2022
6M
0%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
7.359
8.048
8.886
9.499
10.887
Staff expenses
-4.188
-4.023
-3.758
-3.814
-5.275
EBITDA
3.171
4.025
5.127
5.685
5.612
Depreciation & amort.
-54
-54
-44
-0
-0
EBIT
3.118
3.971
5.083
5.685
5.612
Net financials
435
-11
111
-7
50
Profit before tax
3.553
3.960
5.194
5.677
5.662
Tax
797
885
1.143
1.252
1.254
Net profit
2.756
3.075
4.051
4.425
4.408
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
6.299
7.707
8.664
12.900
9.895
Equity
3.272
3.647
4.698
9.124
5.408
Long-term debt
101
23
0
0
0
Short-term debt
2.923
4.037
3.965
3.776
4.487
Total debt
3.024
4.060
3.965
3.776
4.487
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
51.5%
This company
2019
2023
Soliditetsgrad
54.7%
This company
38.2%
Market median
+43% vs market
2019
2023
Egenkapitalforrentning
81.5%
This company
18.4%
Market median
+343% vs market
2019
2023
Nettoresultatgrad (af bruttofortjeneste)
40.5%
This company
2019
2023
Aktivomsætning (af bruttofortjeneste)
1.10×
This company
2019
2023
Gæld/egenkapital
0.83×
This company
0.62×
Market median
+34% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on NXTMAP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
