CVR 41015934Private limited company (ApS)Ikke-finansielle holdingselskaber (642120)RødkærsbroFounded 17 Dec 2019
CVR holds no employment figures for this company.
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about MB Nextgen ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexGross profit
-268.3K
DKK, annual report 2025
Result
-2.2M
DKK, annual report 2025
Equity
45.7M
DKK, annual report 2025
Morten Balle Holding ApSCVR 37135305, 33.3% to under 50% of capital, 90% to under 100% of votes, since 17 Dec 2019
FMB 10 Invest ApSCVR 41013729, 66.7% to under 90% of capital, since 17 Dec 2019
Morten Ballesince 17 Dec 2019
CVR 3713530533.3% to under 50% of capital, 90% to under 100% of votesclass Asince 17 Dec 2019
CVR 4101372966.7% to under 90% of capitalclass Bsince 17 Dec 2019
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
Ultimate controller
Holds 100% of capital and votes in Morten Balle Holding ApS, since 6 Oct 2015
Holding company
CVR 37135305Private limited company (ApS)
Holds 33.3% to under 50% of capital and 90% to under 100% of votes in MB Nextgen ApS, since 17 Dec 2019
This company
MB Nextgen ApS
CVR 41015934
3 Danish companies.
SubsidiaryCVR 43798448100% of capital and votes
Subsidiary or joint ventureCVR 4283777650% to under 66.7% of capital and votes
Subsidiary or joint ventureCVR 4448768350% to under 66.7% of capital and votes
Found by searching the CVR owner register (ejerregister) for MB Nextgen ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 3435292533.3% to under 50% of capital and votes20 Dec 2019 to 1 Dec 2021
CVR records founders at incorporation. It does not record whether they are alive or still involved.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | -11 | -124 | -146 | -141 | -268 |
| Operating profit | -11 | -124 | -146 | -141 | -268 |
| Result for the year | +47,527 | -5,057 | +3,828 | -2,600 | -2,196 |
| Equity | 51,750 | 46,693 | 50,521 | 47,921 | 45,725 |
| Total assets | 51,755 | 62,395 | 68,678 | 66,030 | 63,412 |
| Employees (average) | Not reported | Not reported | Not reported | Not reported | 0 |
| Credit metrics (Dandex calculations) | |||||
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -45,474note 1 | -45,344 | -48,874 | -51,296 | -49,420 |
| ROIC (afkast af investeret kapital) | -0.2%note 2 | -2.6%note 3 | -9.7% | n.m.note 4 | n.m.note 4 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -45,474note 1 | -38,266 | -43,410 | -43,204 | -39,383 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 30 Jun 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 23 Jun 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 19 Jun 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 16 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 2 Jun 2022
Each registered value from the day it took effect, newest first.
From CVR, read 7 Nov 2026. Text such as the signing rule and purpose is shown as registered.
1 registration, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Stiftelsesdato: 17.12.2019.
Virkningsdato: 17.12.2019.
Seneste vedtægtsdato: 17.12.2019.
Kapital:
kr. 42.000,00.
Kapitalklasser: Ja
Indbetalingsmåde: Indbetalt kontant kr. 42.000,00 til kurs 125,00, fuldt indbetalt.
Stiftere:
CVR-NR. 37135305 Morten Balle Holding ApS, Nørre Langgade 93, 8840 Rødkærsbro, den 17.12.2019, CVR-NR. 41013729 FMB 10 Invest ApS, c/o Morten Balle, Nørre Langgade 93, 8840 Rødkærsbro, den 17.12.2019.
Direktion:
Morten Balle, den 17.12.2019.
Selskabet tegnes af en direktør..
Revision:
CVR-NR. 32093272 ULLITS & WINTHER STATSAUTORISERET REVISIONSPARTNERSELSKAB, Agerlandsvej 1, 8800 Viborg, den 17.12.2019.
Første regnskabsår:
17.12.2019 - 31.12.2020.
Regnskabsår:
01.01 - 31.12.
Formål:
Selskabets formål er at eje kapitalandele i andre selskaber samt formueadministration.
1 registered in CVR.
P-number 1025342662Nørre Langgade 93, 8840 Rødkærsbro
