Nextway Software Denmark A/SAktiv

CVR 20145803Stiftet 1997

Økonomiske nøgletal

34.595.347 kr.+52,5%
Bruttofortjeneste 2025
+44,1%
Gennemsnitlig vækst pr. år 2017/18–2025
010 mio.20 mio.30 mio.40 mio.2017/182018/192019/202020/212021/222022/232023/242025

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
010 mio.20 mio.30 mio.2017/182018/192019/202020/212021/222022/232023/242025

Udbytte

foreslået
2025

Foreslået udbytte for regnskabsåret 2.611.000 kr. (104% af årets resultat).

Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).

Selskabsskat

Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Nextway Software A/S.

Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk

Regnskabstal2018–2025
2017/182018/192019/202020/212021/222022/232023/242025
Balance — aktiver
Likvide beholdninger104.743280.5222.727.5887.796.0231.900.652529.9671.112.2242.392.288
Omsætningsaktiver i alt893.3419.004.40518.086.85123.956.05720.174.57119.571.90026.968.82217.529.791
Anlægsaktiver i alt1.121.7701.495.5431.458.331413.146173.443371.465725.997634.055
Aktiver i alt2.015.11110.499.94819.545.18224.369.20320.348.01419.943.36527.694.81918.163.847
Balance — passiver
Kortfristede gældsforpligtelser1.365.7649.139.69117.296.57220.340.30913.317.23211.162.82616.333.60312.269.828
Langfristede gældsforpligtelser————957.317470.498595.9721.566.361
Gældsforpligtelser i alt1.365.7649.139.69117.296.57220.340.30914.274.54911.633.32416.929.57513.836.189
Selskabskapital850.000850.000850.000850.000850.000850.000850.000850.283
Overført resultat-200.653510.2571.398.6103.178.8945.223.4657.460.0419.915.244866.375
Årets resultat-408.001713.395886.4291.777.5392.044.9472.236.8022.455.2032.510.805
Egenkapital i alt649.3471.360.2572.248.6104.028.8946.073.4658.310.04110.765.2444.327.658
Resultatopgørelse
Bruttofortjeneste2.684.28516.819.48119.724.96018.780.41917.638.75019.426.03222.683.48534.595.347
Resultat af primær drift-583.174814.666895.6421.945.1022.061.3072.258.8522.233.4123.428.415
EBITDA-498.4731.038.2931.106.4942.143.0852.163.5012.388.4852.426.2483.675.975
Resultat før skat-536.309881.4681.083.4972.195.7202.481.8122.719.8813.048.4533.233.619
Årets resultat-408.001713.395886.4291.777.5392.044.9472.236.8022.455.2032.510.805
Personaleomkostninger3.182.75815.781.18818.618.46616.637.33415.475.24917.037.54720.257.23730.919.372
Af- og nedskrivninger84.701223.627210.852197.983102.194129.633192.836247.560
Andre nøgletal
Ansatte426302726252829
Udbytte———————2.611.000

En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.

Om virksomheden

Årsrapport 2025

The Company's principal activities are to operate a consultancy firm within information technology, including primarily advisory services on sale and implementation of IT-based solutions and other related services. Moreover, the activities include trade, import and export of IT-related services and products.

The income statement for 2024/25 shows a profit of EUR 336,569 against a profit of EUR 279,380 last year, and the balance sheet at 31 December 2025 shows equity of EUR 580,115. The profit for the year is according to expectations.Following the sale of the Group to Main Foundation II Coöperatief U.A. in July 2024, the financial year has been extended to align with the Group’s financial year. Consequently, the current financial year comprises an 18-month period, whereas the comparative period comprises 12 months.Change in accounting policyThe company has changed accounting policy for investments in subsidiaries during the year by changing from equity value method to cost method.Income in subsidiaries are with the new policy not recognized in the income statement, while dividends from the subsidiaries are recognized in the income statement. The comparative figures have been adjusted in accordance with the new practice.We refer to the description under accounting policies, which includes a description of the impact of theannual report on the change in policy.

Uddrag af ledelsesberetningen i den seneste årsrapport.

Nextway Software Denmark A/S — cvrprofil.dk