nextlevel ApS — Credit Rating and Financial Key Figures
CVR number: 42492892
Borgbjergsvej 48, 2450 København SV
nextlevelaps@mail.com
tel: 93924500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 332.57 | 1 655.69 | 1 809.13 | 1 444.92 |
| Employee benefit expenses | - 248.17 | -1 452.87 | -1 648.58 | -1 339.01 |
| Total depreciation | -52.93 | - 145.28 | - 123.90 | -92.92 |
| EBIT | 31.48 | 57.54 | 36.66 | 12.99 |
| Other financial expenses | -0.37 | -1.48 | ||
| Pre-tax profit | 31.10 | 56.06 | 36.66 | 12.99 |
| Income taxes | -6.95 | -12.22 | -8.06 | -4.86 |
| Net earnings | 24.15 | 43.83 | 28.59 | 8.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 370.49 | 495.58 | 371.69 | 278.77 |
| Tangible assets total | 370.49 | 495.58 | 371.69 | 278.77 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 26.80 | 35.41 | ||
| Current other receivables | 6.25 | 7.95 | 49.99 | 49.99 |
| Short term receivables total | 33.05 | 43.36 | 49.99 | 49.99 |
| Cash and bank deposits | 260.49 | 124.11 | 154.25 | 112.79 |
| Cash and cash equivalents | 260.49 | 124.11 | 154.25 | 112.79 |
| Balance sheet total (assets) | 664.02 | 663.06 | 575.93 | 441.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -40.00 | |||
| Retained earnings | 24.15 | 27.98 | 56.57 | |
| Profit of the financial year | 24.15 | 43.83 | 28.59 | 8.13 |
| Shareholders equity total | 64.15 | 67.98 | 96.57 | 104.70 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 337.07 | 364.31 | 228.30 | 272.78 |
| Short-term deferred tax liabilities | 6.95 | 12.22 | 8.06 | |
| Other non-interest bearing current liabilities | 255.85 | 218.55 | 243.00 | 64.06 |
| Current liabilities total | 599.88 | 595.08 | 479.36 | 336.85 |
| Balance sheet total (liabilities) | 664.02 | 663.06 | 575.93 | 441.55 |
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