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Next Mobility Sønderborg A/S
A/S
Active
CVR 40445765
Alsgade 60, 6400
Sønderborg
Retail sale of motor vehicles
·
NACE 4781
Est. 2019 · 7 years old
41 employees
Overvåg
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
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Next Mobility Sønderborg A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
10M
2021
13M
2022
14M
2023
16M
2024
18M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
3M
2021
6M
+100%
2022
6M
0%
2023
5M
-17%
2024
4M
-20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.126
13.383
13.878
15.719
18.067
Staff expenses
-6.648
-7.244
-7.478
-10.851
-13.860
EBITDA
3.478
6.138
6.400
4.868
4.207
Depreciation & amort.
-891
-955
-979
-1.349
-1.592
EBIT
2.587
5.184
5.421
3.519
2.615
Net financials
-352
-348
-1.014
-1.460
-2.011
Profit before tax
2.235
4.835
4.407
2.058
603
Tax
497
1.063
971
453
130
Net profit
1.738
3.772
3.436
1.605
473
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
27.164
24.152
30.710
39.071
47.709
Equity
6.918
9.291
9.527
11.132
11.605
Long-term debt
0
0
0
0
0
Short-term debt
19.942
14.573
20.902
27.475
35.603
Total debt
19.942
14.573
20.902
27.475
35.603
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
23.3%
This company
2021
2025
Soliditetsgrad
24.3%
This company
38.2%
Market median
-36% vs market
2021
2025
Egenkapitalforrentning
4.1%
This company
18.4%
Market median
-78% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
2.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.38×
This company
2021
2025
Gæld/egenkapital
3.11×
This company
0.62×
Market median
-402% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on Next Mobility Sønderborg A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
