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 length1212121212
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 income17.0417.4017.82
Reduction non-current investment assets- 195.05- 186.20-23.79-14.88-15.61
Net income from associates (fin.)185.02177.792.40
Pre-tax profit1.142.49-11.84-31.61-21.86
Income taxes-2.46-2.40
Net earnings-1.320.09-11.84-31.61-21.86

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 capital125.00125.00125.00125.00125.00
Share premium account10.0010.0010.0010.00
Retained earnings- 495.54- 496.87- 496.77- 508.62- 530.23
Profit of the financial year-1.320.09-11.84-31.61-21.86
Shareholders equity total- 361.87- 361.77- 373.62- 405.23- 427.08
Non-current owed to group member351.04351.04365.34380.23403.74
Non-current liabilities total351.04351.04365.34380.23403.74
Current trade creditors5.885.885.8825.0023.35
Short-term deferred tax liabilities4.954.852.40
Current liabilities total10.8210.738.2725.0023.35
Balance sheet total (liabilities)
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