| Revenue | DKK 13,8M | +151% |
| EBITDA | DKK -4,8M | +60% |
| Net profit | DKK -4M | +58% |
| Total assets | DKK 12M | -11% |
| Equity | DKK -1,9M | -424% |
| Employees | 30 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 263 | 747 | 4.346 | 7.035 | 5.444 | 7.110 | 7.200 | 6.718 | 5.509 | 13.799 |
| Staff expenses | -1.753 | -4.847 | -4.740 | -5.267 | -7.001 | -9.462 | -10.688 | -11.666 | -17.393 | -18.552 |
| EBITDA | -1.490 | -4.100 | -394 | -518 | -1.557 | -2.353 | -3.488 | -4.948 | -11.884 | -4.753 |
| Depreciation & amort. | -130 | -194 | -194 | -71 | -8 | -36 | -9 | -0 | -0 | -0 |
| EBIT | -1.620 | -4.295 | -589 | -590 | -1.565 | -2.389 | -3.498 | -4.948 | -11.884 | -4.753 |
| Net financials | -18 | -1 | 108 | 269 | 483 | -841 | 963 | 852 | -288 | -366 |
| Profit before tax | -1.638 | -4.296 | -481 | -321 | -1.082 | -3.230 | -2.534 | -4.096 | -12.172 | -5.119 |
| Tax | -235 | -1.035 | -81 | -155 | -255 | -719 | -577 | -898 | -2.679 | -1.125 |
| Net profit | -1.403 | -3.261 | -401 | -165 | -827 | -2.511 | -1.958 | -3.198 | -9.493 | -3.995 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.464 | 7.712 | 11.834 | 13.210 | 15.990 | 15.400 | 14.076 | 12.613 | 13.459 | 11.991 |
| Equity | 3.597 | 5.336 | 7.935 | 7.770 | 9.743 | 7.232 | 5.275 | 2.076 | 583 | -1.886 |
| Long-term debt | 1.268 | 0 | 0 | 0 | 253 | 736 | 676 | 584 | 605 | 636 |
| Short-term debt | 599 | 2.377 | 3.899 | 5.440 | 5.994 | 7.432 | 8.125 | 9.952 | 12.271 | 13.241 |
| Total debt | 1.868 | 2.377 | 3.899 | 5.440 | 6.247 | 8.168 | 8.801 | 10.536 | 12.876 | 13.877 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2019 | — | — |
FL Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
AF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
ND Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nexcon ApS | Company | 66.7% | 66.7% | 2025 |
MEE HOLDING ApS | Company | 20.0% | 20.0% | 2024 |
INCREMENTORS ApS | Company | 5.0% | 5.0% | 2024 |
Nescon ApS | Company | 66.7% | 66.7% | 2021 |
Nescon II ApS | Company | 66.7% | 66.7% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Myriam Andersen | Management | 0 companies |
| Frederik Lundsgaard Ebbesen | Chief Executive Officer | 0 companies |
| Anne-Marie Feilberg Friborg | Chief Executive Officer | 0 companies |
| Nicholas David Wassenberg | Chief Executive Officer | 0 companies |
| Philip Kobyluch Andersen | Chairman | 0 companies |
| Niels Ebbe Ebbesen | Board of Directors | 0 companies |
| Morten Ersbøll Ebbesen | Board of Directors | 0 companies |
| Torben Rytt | Board of Directors | 0 companies |