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Næste Service ApS — Credit Rating and Financial Key Figures
CVR number: 41237260
Finervej 7, 4621 Gadstrup
nja@naeste.dk
tel: 28602009
www.naeste.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 86.30 | 8.78 | 11.58 | 23.11 | 25.00 |
| EBIT | 86.30 | 8.78 | 11.58 | 23.11 | 25.00 |
| Other financial income | 2.56 | 0.38 | 1.89 | 7.26 | |
| Other financial expenses | -0.70 | -1.15 | -0.26 | -0.27 | |
| Pre-tax profit | 85.61 | 10.19 | 11.96 | 24.73 | 31.98 |
| Income taxes | -18.83 | -1.67 | -2.64 | -5.43 | -7.02 |
| Net earnings | 66.77 | 8.51 | 9.32 | 19.30 | 24.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.00 | 100.00 | 50.00 | ||
| Current amounts owed by group member comp. | 86.56 | 173.75 | |||
| Current other receivables | 19.86 | 4.69 | |||
| Short term receivables total | 19.86 | 50.00 | 191.25 | 223.75 | |
| Cash and bank deposits | 174.92 | 125.63 | 121.39 | 0.96 | 2.02 |
| Cash and cash equivalents | 174.92 | 125.63 | 121.39 | 0.96 | 2.02 |
| Balance sheet total (assets) | 174.92 | 145.48 | 171.39 | 192.21 | 225.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 13.52 | 80.30 | 88.81 | 98.13 | 117.43 |
| Profit of the financial year | 66.77 | 8.51 | 9.32 | 19.30 | 24.96 |
| Shareholders equity total | 120.30 | 128.81 | 138.13 | 157.43 | 182.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 15.00 | 22.50 | 22.50 | 23.80 |
| Current owed to group member | 3.94 | 6.85 | 12.55 | ||
| Short-term deferred tax liabilities | 22.65 | 1.67 | 2.64 | 5.43 | 7.02 |
| Other non-interest bearing current liabilities | 21.98 | 4.17 | |||
| Current liabilities total | 54.62 | 16.67 | 33.26 | 34.78 | 43.37 |
| Balance sheet total (liabilities) | 174.92 | 145.48 | 171.39 | 192.21 | 225.76 |
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