Generer rapport
Nexgen A/S
Gydevang 2A, 3450 Allerød, CVR 41102861
Virksomhedsform
Aktieselskab
Etableret
2020
Størrelse
Mikro
Ansatte
4
Omsætning
-
DKK
Bruttofortj.
5.761.540
DKK
Primært resultat (EBIT)
3.462.600
DKK
Årets resultat
3.312.015
DKK
Egenkapital
572.498
DKK
Reklamebeskyttet virksomhed
Denne virksomhed er reklamebeskyttet. Det betyder bl.a. at oplysningerne ikke må bruges til reklamehenvendelser. annonce
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Rang Årets resultat
Rang i branche
18/91
"Top 35%"
Rang i Danmark
27.160/343.217
"Top 10%"
Direktion top 3
| Jesper Glar Nielsen 2 | Direktør |
Bestyrelse top 3
| Hein Juliaan W Wilderjans 1 | Bestyrelsesformand |
| Jesper Glar Nielsen 2 | Bestyrelsesmedlem |
| Nicolas Geets 1 | Bestyrelsesmedlem |
Legale ejere top 3
| 50-66.66% | Amadys | BE |
| 15-19.99% | Christophe Leloup | BE |
| 15-19.99% | Nicolas Geets | BE |
Tegningsregler
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
| Navn | Nexgen A/S |
| CVR | 41102861 |
| Adresse | Gydevang 2A, 3450 Allerød |
| Branche | Engroshandel med telekommunikationsudstyr [465220] |
| Web | www.nexgen.eu |
| Etableret | 23-01-2020 (4 år) |
| Første regnskabsperiode | 23-01-2020 til 31-12-2020 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 4 (årsværk:3) |
| Reklamebeskyttelse | Ja |
| Revisor | Grant Thornton, Godkendt Revisionspartnerselskab siden 23-01-2020 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 400.000 DKK |
| Vedtægter seneste | 23-01-2020 |
Medlem af brancherne
- Engroshandel med telekommunikationsudstyrNACE6 indeholdende 111 virk.
- Engroshandel med informations- og kommunikationsudstyrNACE3 indeholdende 1.276 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.353 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.226 virk.
Formål
Selskabets formål er at drive produktions-, handels-, service-, energineering-, investeringsvirksomhed samt herved beslægtet virksomhed.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | 5.762 +706% | 715 - | -911 - |
| Årets resultat | 3.312 - | -1.133 - | -2.007 - |
| Egenkapital | 572 - | -2.740 - | -1.607 - |
| Balance | 5.987 -17% | 7.229 - | 1.601 - |
Ledelsesberetning
Development in activities and financial matters
This year marks milestone for our company as we have transitioned from the startup phase to a profitable enterprise. Throughout the year, our company has made progress in various aspects of our operations. We have focused on building a strong foundation, refining our business model, and expanding our customer base. In terms of building a foundation, we have invested significant time and resources in strengthening our core processes. This has allowed us to enhance our operational efficiency and lay the groundwork for growth. The gross profit for the year totals DKK 5.762.000 against DKK 715.000 last year. Income or loss from ordinary activities after tax totals DKK 3.312.000 against DKK -1.133.000 last year. Our financial performance for the year has exceeded our expectations, marking a turning point for our company. We have transitioned from incurring losses during the startup phase to achieving profit.
Looking ahead:
As we move forward, we remain focused on further expanding our market presence. We will leverage our strengthened position and continue to innovate and capture new opportunities.
This year marks milestone for our company as we have transitioned from the startup phase to a profitable enterprise. Throughout the year, our company has made progress in various aspects of our operations. We have focused on building a strong foundation, refining our business model, and expanding our customer base. In terms of building a foundation, we have invested significant time and resources in strengthening our core processes. This has allowed us to enhance our operational efficiency and lay the groundwork for growth. The gross profit for the year totals DKK 5.762.000 against DKK 715.000 last year. Income or loss from ordinary activities after tax totals DKK 3.312.000 against DKK -1.133.000 last year. Our financial performance for the year has exceeded our expectations, marking a turning point for our company. We have transitioned from incurring losses during the startup phase to achieving profit.
Looking ahead:
As we move forward, we remain focused on further expanding our market presence. We will leverage our strengthened position and continue to innovate and capture new opportunities.
02-06-2023