Nextway Software Denmark A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetForeslået 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
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 104.743 | 280.522 | 2.727.588 | 7.796.023 | 1.900.652 | 529.967 | 1.112.224 | 2.392.288 |
| Omsætningsaktiver i alt | 893.341 | 9.004.405 | 18.086.851 | 23.956.057 | 20.174.571 | 19.571.900 | 26.968.822 | 17.529.791 |
| Anlægsaktiver i alt | 1.121.770 | 1.495.543 | 1.458.331 | 413.146 | 173.443 | 371.465 | 725.997 | 634.055 |
| Aktiver i alt | 2.015.111 | 10.499.948 | 19.545.182 | 24.369.203 | 20.348.014 | 19.943.365 | 27.694.819 | 18.163.847 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 1.365.764 | 9.139.691 | 17.296.572 | 20.340.309 | 13.317.232 | 11.162.826 | 16.333.603 | 12.269.828 |
| Langfristede gældsforpligtelser | — | — | — | — | 957.317 | 470.498 | 595.972 | 1.566.361 |
| Gældsforpligtelser i alt | 1.365.764 | 9.139.691 | 17.296.572 | 20.340.309 | 14.274.549 | 11.633.324 | 16.929.575 | 13.836.189 |
| Selskabskapital | 850.000 | 850.000 | 850.000 | 850.000 | 850.000 | 850.000 | 850.000 | 850.283 |
| Overført resultat | -200.653 | 510.257 | 1.398.610 | 3.178.894 | 5.223.465 | 7.460.041 | 9.915.244 | 866.375 |
| Årets resultat | -408.001 | 713.395 | 886.429 | 1.777.539 | 2.044.947 | 2.236.802 | 2.455.203 | 2.510.805 |
| Egenkapital i alt | 649.347 | 1.360.257 | 2.248.610 | 4.028.894 | 6.073.465 | 8.310.041 | 10.765.244 | 4.327.658 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | 2.684.285 | 16.819.481 | 19.724.960 | 18.780.419 | 17.638.750 | 19.426.032 | 22.683.485 | 34.595.347 |
| Resultat af primær drift | -583.174 | 814.666 | 895.642 | 1.945.102 | 2.061.307 | 2.258.852 | 2.233.412 | 3.428.415 |
| EBITDA | -498.473 | 1.038.293 | 1.106.494 | 2.143.085 | 2.163.501 | 2.388.485 | 2.426.248 | 3.675.975 |
| Resultat før skat | -536.309 | 881.468 | 1.083.497 | 2.195.720 | 2.481.812 | 2.719.881 | 3.048.453 | 3.233.619 |
| Årets resultat | -408.001 | 713.395 | 886.429 | 1.777.539 | 2.044.947 | 2.236.802 | 2.455.203 | 2.510.805 |
| Personaleomkostninger | 3.182.758 | 15.781.188 | 18.618.466 | 16.637.334 | 15.475.249 | 17.037.547 | 20.257.237 | 30.919.372 |
| Af- og nedskrivninger | 84.701 | 223.627 | 210.852 | 197.983 | 102.194 | 129.633 | 192.836 | 247.560 |
| Andre nøgletal | ||||||||
| Ansatte | 4 | 26 | 30 | 27 | 26 | 25 | 28 | 29 |
| Udbytte | — | — | — | — | — | — | — | 2.611.000 |
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Om virksomheden
Årsrapport 2025The 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.