Nextway Group ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Regnskabstal2025
| 2025 | |
|---|---|
| Balance — aktiver | |
| Likvide beholdninger | 213.058 |
| Omsætningsaktiver i alt | 10.118.834 |
| Anlægsaktiver i alt | 211.516.357 |
| Aktiver i alt | 221.635.190 |
| Balance — passiver | |
| Kortfristede gældsforpligtelser | 27.555.323 |
| Langfristede gældsforpligtelser | 42.252.821 |
| Gældsforpligtelser i alt | 69.808.144 |
| Selskabskapital | 39.993 |
| Overført resultat | 151.787.053 |
| Årets resultat | 5.219.978 |
| Egenkapital i alt | 151.827.046 |
| Resultatopgørelse | |
| Bruttofortjeneste | 1.100.216 |
| Resultat af primær drift | -542.827 |
| EBITDA | -539.940 |
| Resultat før skat | 4.588.176 |
| Årets resultat | 5.219.978 |
| Personaleomkostninger | 1.640.156 |
| Af- og nedskrivninger | 2.887 |
| Andre nøgletal | |
| Ansatte | 2 |
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Om virksomheden
Årsrapport 2025The Nextway Group helps companies harvest the benefits of digitalization by replacing processes involving paper, pdf’s, spreadsheets, and emails with business relevant easy-to-use software. Our mission is to make companies more efficient, and people’s lives at work easier. To many of our customers we deliver, maintain and support business critical software.Our standard products are based on our own software platform Next®, which has a proven performance record in companies throughout the world and in almost any line of business.Headquartered in Denmark and with own staffed offices in Switzerland, Germany, Denmark, and Finland, supplemented by staff in Norway and in Austria, we are operating as an international company, serving European customers on a local and global scale. Our set-up enables us to engage with most of our customers with local staff backed by international specialists.
The income statement for 2025 shows a profit of EUR 699,729 against a loss of EUR 735,092 last year, and the balance sheet at 31 December 2025 shows equity of EUR 20,352,151. In July 2024 the ownership in Nextway Software A/S changed. Main Foundation II Coöperatief U.A. entered as new majority owner.Following the sale of the Group to Main Foundation II Coöperatief U.A. in July 2024, the financial year has been shortened to align with the Group’s financial year. Consequently, the current financial year comprises an 6-month period, whereas the comparative period comprises 12 months.
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