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A/SActiveCVR 35521542Vestergade 35Wholesale of information and communication equipment · NACE 4650Est. 20136 employees
Revenue 2025
DKK 4,6M
-22% vs 2024
EBITDA margin
37.3%
-35% vs 2024
Equity ratio
37.5%
Financial strength
Net profit 2025
DKK 980K
-31% vs 2024
| Revenue | DKK 4,6M | -22% |
| EBITDA | DKK 1,7M | -35% |
| Net profit | DKK 980K | -31% |
| Total assets | DKK 21,1M | +53% |
| Equity | DKK 7,9M | +9% |
| Employees | 6 | — |
Legal name
NEXT-CONCEPT A/S
CVR number
35521542
Legal form
Aktieselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
28. oktober 2013
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand, af bestyrelsens formand i forening med et andet bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel og investering samt andre dermed beslægtede erhvervsaktiviteter.
Address
Vestergade 35
Phone
+4550168168
Email
info@next-concept.eu
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -141 | — | 1.972 | 1.155 | 2.222 | 3.030 | 7.076 | 4.517 | 4.080 | 5.310 | 5.849 | 4.575 |
| Staff expenses | -0 | -0 | -612 | -915 | -1.404 | -2.049 | -3.615 | -2.643 | -2.571 | -2.641 | -3.209 | -2.871 |
| EBITDA | -141 | 0 | 1.361 | 240 | 818 | 981 | 3.461 | 1.874 | 1.509 | 2.669 | 2.640 | 1.704 |
| Depreciation & amort. | -17 | -0 | -17 | -0 | -0 | -25 | -38 | -38 | -0 | -0 | -0 | -0 |
| EBIT | -157 | 0 | 1.344 | 240 | 818 | 955 | 3.424 | 1.836 | 1.509 | 2.669 | 2.640 | 1.704 |
| Net financials | -96 | 0 | -96 | 29 | -90 | -185 | -458 | -191 | -63 | -402 | -777 | -379 |
| Profit before tax | -253 | 0 | 1.248 | 269 | 727 | 770 | 2.965 | 1.645 | 1.446 | 2.267 | 1.863 | 1.325 |
| Tax | -17 | -0 | 301 | 82 | 193 | 183 | 676 | 395 | 340 | 530 | 445 | 345 |
| Net profit | -236 | 0 | 947 | 187 | 534 | 587 | 2.290 | 1.250 | 1.106 | 1.737 | 1.418 | 980 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.258 | 0 | 6.132 | 3.214 | 3.642 | 6.416 | 9.778 | 7.793 | 11.421 | 24.384 | 13.779 | 21.089 |
| Equity | -156 | 0 | 1.473 | 1.360 | 1.894 | 2.181 | 4.171 | 4.921 | 5.477 | 6.764 | 7.282 | 7.912 |
| Long-term debt | 0 | 0 | 0 | 0 | 700 | 715 | 700 | 700 | 0 | 1.750 | 2.505 | 0 |
| Short-term debt | 3.331 | 0 | 4.532 | 1.680 | 924 | 3.431 | 4.701 | 1.970 | 5.780 | 15.720 | 3.842 | 12.956 |
| Total debt | 3.331 | 0 | 4.532 | 1.680 | 1.624 | 4.146 | 5.401 | 2.670 | 5.780 | 17.470 | 6.347 | 12.956 |
EBITDA margin
37.3%
This company
15.8%
Market median
+136% vs market
20142025
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20142025
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
20142025
Net profit margin
21.4%
This company
8.1%
Market median
+164% vs market
20142025
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20142025
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-10-28 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RISBJERG CONSULTING ApS | Company | 50.0% | 50.0% | 2018 |
UO Holding ApS | Company | 33.3% | 33.3% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
UO Holding ApS
NEXT-CONCEPT A/S Board members of NEXT-CONCEPT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Risbjerg | Chief Executive Officer | 0 companies |
| Danny Nedergaard Kristensen | Chairman | 0 companies |
| Uffe Overgaard | Chairman | 0 companies |
| Sarah Weiss Risbjerg | Board of Directors | 0 companies |
| Kristina Meier Risbjerg | Board of Directors | 0 companies |