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NEXTT MANAGEMENT A/S — Credit Rating and Financial Key Figures

CVR number: 29935114
Niels W. Gades Gade 19, 2100 København Ø
thp@nextt.dk
tel: 43332780
Www.nextt.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 300.886 019.376 824.686 474.476 094.51
Employee benefit expenses-2 254.94-3 966.69-2 515.56-3 627.29-4 522.18
EBIT2 045.932 052.684 309.122 847.181 572.33
Other financial income1.9922.8737.6290.51
Other financial expenses-19.42-29.23-34.41-9.36-12.88
Pre-tax profit2 028.502 023.454 297.572 875.441 649.96
Income taxes- 456.61- 459.89- 963.64- 652.85- 390.85
Net earnings1 571.891 563.563 333.932 222.591 259.11

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total3.43
Long term receivables total
Inventories total
Current trade debtors1 168.951 710.931 741.331 430.132 912.46
Current amounts owed by group member comp.1 599.54
Prepayments and accrued income2.0765.40
Current other receivables2.2647.33
Short term receivables total1 168.951 710.931 741.331 434.464 624.73
Cash and bank deposits4 700.735 546.495 950.355 519.194 037.54
Cash and cash equivalents4 700.735 546.495 950.355 519.194 037.54
Balance sheet total (assets)5 873.117 257.427 691.676 953.658 662.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 570.002 000.003 300.002 100.00
Retained earnings-1 063.67-1 491.78-3 228.22105.72228.30
Profit of the financial year1 571.891 563.563 333.932 222.591 259.11
Shareholders equity total2 578.222 571.793 905.712 828.304 087.41
Provisions-0.00
Non-current accruals and deferred income19.59
Non-current other liabilities-19.59
Non-current deferred tax liabilities1 200.00
Non-current liabilities total1 200.00
Current trade creditors1 249.861 751.771 527.832 156.611 865.08
Current owed to participating5.010.236.01
Current owed to group member9.89
Short-term deferred tax liabilities336.61325.891 155.38449.85390.85
Other non-interest bearing current liabilities1 708.422 607.981 097.741 440.011 112.93
Accruals and deferred income68.75
Current liabilities total3 294.894 685.643 785.964 125.343 374.86
Balance sheet total (liabilities)5 873.117 257.427 691.676 953.658 662.27
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