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Next Horizon ApS — Credit Rating and Financial Key Figures
CVR number: 36490225
Ejbytoften 17, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.01 | -0.97 | 302.39 | 411.89 | 754.19 |
| EBIT | 1.01 | -0.97 | 302.39 | 411.89 | 754.19 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -11.31 | -10.29 | -13.25 | -8.65 | -2.30 |
| Reduction non-current investment assets | - 200.01 | - 200.15 | |||
| Pre-tax profit | -10.30 | -11.27 | 89.14 | 203.08 | 752.07 |
| Income taxes | -85.80 | - 168.52 | |||
| Net earnings | -10.30 | -11.27 | 89.14 | 117.28 | 583.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 140.00 | 140.00 | |||
| Long term receivables total | 140.00 | 140.00 | |||
| Raw materials and consumables | 7.47 | 2.50 | |||
| Inventories total | 7.47 | 2.50 | |||
| Current trade debtors | 40.72 | 72.66 | |||
| Prepayments and accrued income | 12.92 | 4.84 | 5.30 | ||
| Current other receivables | 2.04 | ||||
| Short term receivables total | 2.04 | 53.64 | 4.84 | 77.96 | |
| Cash and bank deposits | 17.94 | 0.74 | 8.77 | 2.81 | 422.75 |
| Cash and cash equivalents | 17.94 | 0.74 | 8.77 | 2.81 | 422.75 |
| Balance sheet total (assets) | 25.41 | 5.27 | 62.41 | 147.66 | 640.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 302.39 | - 312.69 | - 323.95 | - 234.82 | - 117.53 |
| Profit of the financial year | -10.30 | -11.27 | 89.14 | 117.28 | 583.55 |
| Shareholders equity total | - 262.69 | - 273.95 | - 184.82 | -67.53 | 516.02 |
| Non-current owed to group member | 265.48 | ||||
| Non-current liabilities total | 265.48 | ||||
| Current trade creditors | 9.50 | 9.50 | 142.84 | 80.67 | 14.00 |
| Current owed to participating | 269.73 | 67.94 | 1.15 | ||
| Short-term deferred tax liabilities | 85.80 | 28.52 | |||
| Other non-interest bearing current liabilities | 13.11 | 36.45 | 47.57 | 82.17 | |
| Current liabilities total | 22.61 | 279.23 | 247.23 | 215.19 | 124.69 |
| Balance sheet total (liabilities) | 25.41 | 5.27 | 62.41 | 147.66 | 640.70 |
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