NEXT STEP ApS — Credit Rating and Financial Key Figures
CVR number: 28115261
Langelinieparken 1 B, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.87 | -6.50 | -5.88 | -19.13 | -6.25 |
EBIT | -5.87 | -6.50 | -5.88 | -19.13 | -6.25 |
Other financial income | 17.04 | 17.40 | 17.82 | ||
Reduction non-current investment assets | - 195.05 | - 186.20 | -23.79 | -14.88 | -15.61 |
Net income from associates (fin.) | 185.02 | 177.79 | 2.40 | ||
Pre-tax profit | 1.14 | 2.49 | -11.84 | -31.61 | -21.86 |
Income taxes | -2.46 | -2.40 | |||
Net earnings | -1.32 | 0.09 | -11.84 | -31.61 | -21.86 |
Assets (kDKK)
Intangible assets total |
Tangible assets total |
Investments total |
Long term receivables total |
Inventories total |
Short term receivables total |
Balance sheet total (assets) |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Share premium account | 10.00 | 10.00 | 10.00 | 10.00 | |
Retained earnings | - 495.54 | - 496.87 | - 496.77 | - 508.62 | - 530.23 |
Profit of the financial year | -1.32 | 0.09 | -11.84 | -31.61 | -21.86 |
Shareholders equity total | - 361.87 | - 361.77 | - 373.62 | - 405.23 | - 427.08 |
Non-current owed to group member | 351.04 | 351.04 | 365.34 | 380.23 | 403.74 |
Non-current liabilities total | 351.04 | 351.04 | 365.34 | 380.23 | 403.74 |
Current trade creditors | 5.88 | 5.88 | 5.88 | 25.00 | 23.35 |
Short-term deferred tax liabilities | 4.95 | 4.85 | 2.40 | ||
Current liabilities total | 10.82 | 10.73 | 8.27 | 25.00 | 23.35 |
Balance sheet total (liabilities) |
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