| Revenue | DKK 1,7M | +118% |
| EBITDA | DKK -221K | +80% |
| Net profit | DKK -388K | +70% |
| Total assets | DKK 981K | +17% |
| Equity | DKK -6,3M | -7% |
| Employees | 4 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 977 | -217 | 576 | 967 | 849 | 1.228 | 2.427 | 1.148 | 1.728 | 902 | 774 | 1.689 |
| Staff expenses | -0 | -349 | -1.285 | -2.360 | -3.126 | -3.585 | -3.944 | -4.598 | -6.305 | -5.027 | -1.866 | -1.910 |
| EBITDA | -706 | -701 | -709 | -1.393 | -2.277 | -2.357 | -1.517 | -3.451 | -4.577 | -4.125 | -1.093 | -221 |
| Depreciation & amort. | -0 | -85 | -565 | -1.035 | -1.830 | -3.004 | -3.091 | -2.031 | -628 | -4 | -0 | -0 |
| EBIT | -706 | -786 | -1.274 | -2.428 | -4.107 | -5.361 | -4.608 | -5.482 | -5.205 | -4.129 | -1.093 | -221 |
| Net financials | -50 | -39 | -141 | -349 | -352 | -248 | -160 | -172 | -178 | -200 | -204 | -168 |
| Profit before tax | -757 | -825 | -1.415 | -2.776 | -4.458 | -5.609 | -4.768 | -5.653 | -5.383 | -4.329 | -1.297 | -388 |
| Tax | -0 | -0 | -0 | -0 | -0 | -1.883 | -412 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -757 | -825 | -1.415 | -2.776 | -4.458 | -3.726 | -4.357 | -5.653 | -5.383 | -4.329 | -1.297 | -388 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 | 2.971 | 3.230 | 4.444 | 6.372 | 6.380 | 5.673 | 5.964 | 3.493 | 1.882 | 835 | 981 |
| Equity | -677 | 1.098 | 483 | -293 | 2.139 | -1.587 | -1.493 | -3.546 | -6.629 | -4.658 | -5.955 | -6.344 |
| Long-term debt | 0 | 400 | 1.905 | 3.342 | 3.087 | 4.053 | 1.795 | 1.800 | 1.552 | 632 | 322 | 0 |
| Short-term debt | 708 | 1.473 | 842 | 1.396 | 1.146 | 3.914 | 5.371 | 7.710 | 8.571 | 5.909 | 6.469 | 7.325 |
| Total debt | 708 | 1.873 | 2.747 | 4.738 | 4.233 | 7.967 | 7.166 | 9.510 | 10.123 | 6.541 | 6.791 | 7.325 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nexcon ApS | Company | 33.3% | 33.3% | 2025 |
CARL RAS HOLDING A/S | Company | 25.0% | 25.0% | 2023 |
WEMAKETRAFFIC ApS | Company | 10.0% | 10.0% | 2023 |
FAMILIEN JUNGE HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
Nescon ApS | Company | 33.3% | 33.3% | 2022 |
Nescon II ApS | Company | 33.3% | 33.3% | 2025 |
FILKON ApS | Company | 5.0% | 5.0% | 2018 |
NESCON SOFTWARE ApS | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Sara Louice Leander-Pehrson | Chief Executive Officer | 0 companies |
| Mikkel Alexander Filskov | Chief Executive Officer | 0 companies |
| Mark Justin Shedel | Board of Directors | 0 companies |
| Steen Møller Jensen | Board of Directors | 0 companies |
| Niels Ebbe Ebbesen | Chairman | 0 companies |
| Kristian Kondrup | Board of Directors | 0 companies |
| Emil Hersbøll | Board of Directors | 0 companies |
| Gorm Sig Rasmussen | Board of Directors | 0 companies |
| Morten Junge | Chairman | 0 companies |
| Christoffer Witt Qvist | Board of Directors | 0 companies |