Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
NEXT Transport A/S
A/S
Active
Reklamebeskyttelse
CVR 39883473
Overholm 60, 8700
Horsens
Other support activities for transportation
·
NACE 5226
Est. 2018 · 7 years old
5 employees
Overvåg
Share
Denmark
/
Companies
/
Other support activities for transportation
/
NEXT Transport A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
3M
2023
2M
2024
4M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
0M
-100%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.796
3.887
2.680
2.366
3.516
Staff expenses
-1.171
-2.724
-2.691
-2.375
-3.337
EBITDA
1.625
1.163
-12
-9
179
Depreciation & amort.
-55
-90
-65
-19
-23
EBIT
1.570
1.073
-77
-28
156
Net financials
-72
-54
-54
-46
-20
Profit before tax
1.498
1.019
-131
-74
135
Tax
331
226
-29
-16
36
Net profit
1.166
793
-101
-58
99
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.636
6.821
5.915
6.433
6.375
Equity
1.907
2.300
2.199
2.140
2.239
Long-term debt
303
186
0
0
3
Short-term debt
2.393
4.297
3.703
4.289
4.109
Total debt
2.696
4.483
3.703
4.289
4.112
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
5.1%
This company
2021
2025
Soliditetsgrad
35.1%
This company
38.2%
Market median
+8% vs market
2021
2025
Egenkapitalforrentning
4.4%
This company
18.4%
Market median
-76% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
2.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.55×
This company
2021
2025
Gæld/egenkapital
1.85×
This company
0.62×
Market median
-198% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on NEXT Transport A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
