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Next-Level ApS — Credit Rating and Financial Key Figures
CVR number: 38169939
Nørrevænget 42, 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 428.11 | 759.46 | 743.00 | 1 738 528.00 | 788.62 |
| Employee benefit expenses | - 647.57 | - 684.61 | - 755.00 | - 802 961.00 | - 783.10 |
| EBIT | 780.54 | 74.85 | -12.00 | 935 567.00 | 5.53 |
| Other financial income | 4.20 | ||||
| Other financial expenses | -5.14 | -5.33 | -1.00 | -2 405.00 | -42.13 |
| Pre-tax profit | 775.40 | 73.72 | -13.00 | 933 162.00 | -36.60 |
| Income taxes | - 170.79 | -18.81 | - 204 138.00 | 138.83 | |
| Net earnings | 604.61 | 54.91 | -13.00 | 729 024.00 | 102.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 441.60 | 338.01 | 1 030.00 | 826 500.00 | 341.50 |
| Current other receivables | 39.40 | 100.00 | |||
| Current deferred tax assets | 4.85 | ||||
| Short term receivables total | 441.60 | 377.41 | 1 030.00 | 826 500.00 | 446.35 |
| Cash and bank deposits | 861.08 | 239.74 | 4.00 | 1 038 867.00 | 98.99 |
| Cash and cash equivalents | 861.08 | 239.74 | 4.00 | 1 038 867.00 | 98.99 |
| Balance sheet total (assets) | 1 302.67 | 617.15 | 1 034.00 | 1 865 367.00 | 545.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50 000.00 | 50.00 |
| Shares repurchased | 500.00 | 61.00 | 900 000.00 | ||
| Other reserves | - 300 000.00 | ||||
| Retained earnings | - 326.26 | 278.34 | 272.00 | - 641 121.00 | 87.90 |
| Profit of the financial year | 604.61 | 54.91 | -13.00 | 729 024.00 | 102.23 |
| Shareholders equity total | 828.34 | 383.25 | 370.00 | 737 903.00 | 240.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 24 584.00 | 0.39 | |||
| Current owed to participating | 7.38 | 7.00 | |||
| Current owed to group member | 66.76 | 461.00 | 527 062.00 | 251.52 | |
| Short-term deferred tax liabilities | 91.65 | 18.81 | 204 138.00 | ||
| Other non-interest bearing current liabilities | 315.92 | 207.71 | 196.00 | 371 680.00 | 53.30 |
| Current liabilities total | 474.33 | 233.90 | 664.00 | 1 127 464.00 | 305.20 |
| Balance sheet total (liabilities) | 1 302.67 | 617.15 | 1 034.00 | 1 865 367.00 | 545.34 |
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