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A/SActiveCVR 20944196Billedskærervej 17Computer consultancy and computer facilities management activities · NACE 6220Est. 199821 employees
Revenue 2024
DKK 17,8M
+19% vs 2023
EBITDA margin
13.8%
+261% vs 2023
Equity ratio
22.0%
Financial strength
Net profit 2024
DKK 1,2M
+4360% vs 2023
| Revenue | DKK 17,8M | +19% |
| EBITDA | DKK 2,5M | +261% |
| Net profit | DKK 1,2M | +4360% |
| Total assets | DKK 20M | +20% |
| Equity | DKK 4,4M | +37% |
| Employees | 21 | — |
Legal name
ROB-EX A/S
CVR number
20944196
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. april 1998
Share capital
DKK 600.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, bestyrelsesformanden, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er udvikling og markedsføring af innovative industrielle IT-løsninger samt anden i forbindelse hermed stående virksomhed.
Address
Billedskærervej 17
Phone
+4570220170
Email
finance@rob-ex.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.310 | 6.135 | 6.756 | 6.747 | 8.414 | 7.909 | 9.052 | 10.596 | 10.504 | 9.860 | 12.279 | 14.964 | 17.821 |
| Staff expenses | -4.537 | -5.373 | -7.946 | -7.275 | -6.586 | -7.008 | -7.551 | -9.732 | -10.437 | -10.839 | -12.033 | -14.283 | -15.360 |
| EBITDA | 448 | 762 | -1.189 | -528 | 1.828 | 901 | 1.501 | 865 | 67 | -980 | 246 | 681 | 2.461 |
| Depreciation & amort. | -0 | -239 | -93 | -266 | -765 | -370 | -169 | -194 | -62 | -80 | -234 | -717 | -1.035 |
| EBIT | 448 | 523 | -1.282 | -794 | 1.063 | 531 | 1.332 | 671 | 5 | -1.060 | 12 | -37 | 1.426 |
| Net financials | 42 | 47 | 34 | 1 | -1 | -3 | -9 | 22 | -104 | -26 | 20 | 57 | 200 |
| Profit before tax | 490 | 570 | -1.248 | -793 | 1.062 | 528 | 1.323 | 693 | -99 | -1.086 | 31 | 21 | 1.625 |
| Tax | 127 | 136 | -322 | -189 | 236 | 121 | 292 | 158 | -63 | -354 | -109 | -6 | 429 |
| Net profit | 363 | 435 | -926 | -604 | 826 | 407 | 1.031 | 535 | -36 | -732 | 140 | 27 | 1.197 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.332 | 6.360 | 5.700 | 5.153 | 5.392 | 5.729 | 8.477 | 7.533 | 9.774 | 10.374 | 10.342 | 16.685 | 19.992 |
| Equity | — | 3.943 | 2.617 | 2.013 | 2.839 | 3.246 | 4.277 | 3.812 | 3.776 | 3.044 | 3.184 | 3.211 | 4.407 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 388 | 874 | 0 | 403 | 0 | 0 |
| Short-term debt | 1.209 | 2.338 | 2.808 | 2.803 | 2.392 | 2.401 | 4.170 | 3.334 | 4.963 | 6.624 | 5.781 | 12.371 | 14.496 |
| Total debt | 1.209 | 2.338 | 2.808 | 2.803 | 2.392 | 2.401 | 4.170 | 3.721 | 5.838 | 6.624 | 6.184 | 12.371 | 14.496 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20122024
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
20122024
Return on equity
27.1%
This company
18.4%
Market median
+47% vs market
20122024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20122024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
3.54×
This company
0.62×
Market median
-471% vs market
20122024
- 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 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1998 | — | — |
CE | Audit | 1998 | — | — |
HJ Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2026 | |
| Individual | 50.0% | 50.0% | 2006 | |
| Individual | 100.0% | 100.0% | 2024 | |
OMIKRON PI IOTA HOLDING ApS | Company | 33.3% | 33.3% | 2003 |
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No registered parent or subsidiaries
Board members of ROB-EX A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Hans Jørgen Birk Lynggaard | Management | 0 companies |
| Jonas Marcus Hansson | Board of Directors | 0 companies |
| Axel Tobias Antius | Chairman | 0 companies |
| Jens Pilgaard | Board of Directors | 0 companies |
| Anna Helena Bramstorp | Board of Directors | 0 companies |
| Jens Gunnar Molin | Chairman | 0 companies |
| Jens Bjerregaard | Board of Directors | 0 companies |
| Jakob Hall | Board of Directors | 0 companies |
| Jeffrey Francis Bartoletti | Board of Directors | 0 companies |
| Kim Siggaard | Board of Directors | 0 companies |
| Leo Larsen Alting | Board of Directors | 0 companies |
| Stephen Pavlosky | Chairman | 0 companies |
| Jens Jönsson | Board of Directors | 0 companies |
| Lars Göran Andersson | Chairman | 0 companies |
| Jens Peter Tetens Jahn | Board of Directors | 0 companies |
| Otto Frederik Spliid | Board of Directors | 0 companies |