Next11 Technologies ApSAktiv
Økonomiske nøgletal
Nøgletal
2024Balancens sammensætning
Selskabsskat
indkomstår 2024Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2018–2024
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||
| Likvide beholdninger | 1.664.566 | 959.395 | 8.415.230 | 2.229.322 | 2.244.195 | 3.908.727 | 208.907 |
| Omsætningsaktiver i alt | 2.059.966 | 1.562.423 | 10.648.068 | 4.240.030 | 4.462.107 | 6.700.339 | 2.307.333 |
| Anlægsaktiver i alt | 1.763.645 | 4.390.362 | 13.060.511 | 18.622.788 | 22.785.866 | 24.827.145 | 26.803.898 |
| Aktiver i alt | 3.823.611 | 5.952.785 | 23.708.579 | 22.862.818 | 27.247.973 | 31.527.484 | 29.111.231 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | 1.208.951 | 3.498.118 | 4.363.582 | 3.698.017 | 3.019.866 | 3.198.185 | 3.185.846 |
| Langfristede gældsforpligtelser | — | — | 6.071.481 | 6.449.560 | 6.758.040 | 7.373.227 | 7.893.154 |
| Gældsforpligtelser i alt | 1.208.951 | 3.498.118 | 10.435.063 | 10.147.577 | 9.777.906 | 10.571.412 | 11.079.000 |
| Selskabskapital | 58.259 | 58.259 | 73.921 | 73.921 | 80.731 | 88.962 | 105.881 |
| Overført resultat | 1.003.383 | -1.586.952 | 1.383.714 | -3.928.903 | -2.255.157 | 108.213 | -3.567.326 |
| Årets resultat | -408.761 | -534.710 | -275.086 | -1.019.857 | -3.388.782 | -5.710.509 | -7.507.818 |
| Egenkapital i alt | 2.414.119 | 1.879.409 | 11.604.322 | 10.584.465 | 15.490.976 | 19.460.440 | 17.349.351 |
| Resultatopgørelse | |||||||
| Bruttofortjeneste | -528.690 | -686.413 | -934.374 | -1.394.479 | -1.647.554 | -1.487.615 | -2.420.322 |
| Resultat af primær drift | — | — | -939.749 | -1.401.741 | -4.500.965 | -6.818.282 | -9.043.890 |
| EBITDA | — | — | -934.374 | -1.394.479 | -2.712.403 | -3.028.478 | -4.430.292 |
| Resultat før skat | -531.769 | -693.484 | -1.081.776 | -1.769.054 | -4.842.238 | -7.476.806 | -9.770.447 |
| Årets resultat | -408.761 | -534.710 | -275.086 | -1.019.857 | -3.388.782 | -5.710.509 | -7.507.818 |
| Personaleomkostninger | — | — | — | — | 1.064.849 | 1.540.863 | 2.009.970 |
| Af- og nedskrivninger | — | — | 5.375 | 7.262 | 1.788.562 | 3.789.804 | 4.613.598 |
| Andre nøgletal | |||||||
| Ansatte | 1 | 2 | 2 | 2 | 5 | 8 | 11 |
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Om virksomheden
Årsrapport 2024Business review The main activity of the company is to develop, market, and sell sports services and related businesses.
Financial review The company's income statement for the year ended 31 December 2024 shows a loss of DKK 7.507.818, and the balance sheet at 31 December 2024 shows equity of DKK 17.349.351. The Company entered into statutory reconstruction proceedings on 30 January 2025 as a result of longer-than-expected sales cycles and a cautious capital market, in which raising the funds needed to scale the Company’s international sales proved to take more time than anticipated. The reconstruction was completed by order of the Maritime and Commercial Court of Copenhagen on 31 March 2025, resolving a writing down of all of the existing share capital and approval of a new cash share capital subscription of DKK 7.0 million from Next 11 New Holdco ApS, and a mandatory reduction of all ordinary creditor claims by 50 %. The court order was implemented on 15 April upon which the Company has been held 100 % by Next11 New Holdco ApS. In connection with the reconstruction and afterwards, the Company has via Next 11 New Holdco ApS received conditional commitment for additional capital contributions from new investors, which will enable it to strengthen its international sales efforts and its continued operations. Management expects that the capital contributions will be secured in due time and that the Company will have sufficient liquidity to continue operations throughout 2025, with a focus on sales and growth.
Uddrag af ledelsesberetningen i den seneste årsrapport.