| Revenue | DKK 19,2M | -20% |
| EBITDA | DKK -869K | -125% |
| Net profit | DKK -955K | -135% |
| Total assets | DKK 21,9M | -15% |
| Equity | DKK 7,6M | -31% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10.944 | 8.929 | 12.485 | 15.941 | 14.726 | 19.815 | 24.900 | 22.000 | 19.599 | 19.382 | 28.134 | 27.323 | 24.177 | 19.227 |
| Staff expenses | -10.500 | -9.661 | -10.325 | -13.009 | -13.585 | -15.672 | -17.970 | -19.471 | -20.544 | -19.783 | -21.321 | -19.911 | -20.667 | -20.095 |
| EBITDA | 244 | -617 | 2.160 | 2.932 | 1.141 | 4.142 | 6.930 | 2.529 | -969 | -402 | 6.813 | 7.412 | 3.498 | -869 |
| Depreciation & amort. | -344 | 57 | -293 | -373 | -575 | -630 | -733 | -769 | -870 | -717 | -696 | -719 | -735 | -686 |
| EBIT | -100 | -674 | 1.867 | 2.559 | 567 | 3.512 | 6.198 | 1.760 | -1.838 | -1.119 | 6.117 | 6.694 | 2.764 | -1.555 |
| Net financials | -502 | -364 | -298 | -236 | -238 | 749 | -27 | 120 | 385 | 145 | 379 | 225 | 571 | 215 |
| Profit before tax | 338 | -1.038 | 1.569 | 2.323 | 329 | 4.261 | 6.171 | 1.880 | -1.453 | -973 | 6.496 | 6.918 | 3.335 | -1.340 |
| Tax | 81 | -256 | 369 | 485 | 76 | 730 | 1.326 | 335 | -449 | -316 | 1.267 | 1.428 | 571 | -385 |
| Net profit | 257 | -782 | 1.200 | 1.838 | 253 | 3.531 | 4.844 | 1.546 | -1.004 | -657 | 5.229 | 5.491 | 2.764 | -955 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.066 | 9.251 | 9.484 | 13.350 | 11.694 | 18.882 | 21.530 | 30.356 | 18.800 | 22.577 | 25.713 | 33.628 | 25.793 | 21.889 |
| Equity | 2.449 | 1.667 | 2.867 | 4.705 | 3.782 | 6.014 | 10.858 | 10.404 | 7.500 | 6.543 | 11.772 | 13.512 | 11.076 | 7.621 |
| Long-term debt | -365 | 198 | 436 | 610 | 576 | 884 | 1.160 | 1.711 | 1.742 | 1.276 | 1.005 | 853 | 898 | 1.571 |
| Short-term debt | -7.903 | 7.294 | 5.719 | 7.090 | 6.386 | 10.420 | 7.864 | 16.259 | 8.104 | 13.493 | 9.661 | 15.061 | 11.849 | 11.575 |
| Total debt | -8.268 | 7.492 | 6.156 | 7.700 | 6.962 | 11.304 | 9.024 | 17.970 | 9.846 | 14.769 | 10.666 | 15.914 | 12.747 | 13.146 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Management | Management | 2021 | — | — |
JK Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RB Automation ApS | Company | 33.3% | 33.3% | 2024 |
Kasper Bilstrup Holding Aps | Company | 33.3% | 33.3% | 2024 |
JIH HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
JANTOR ApS | Company | 33.3% | 33.3% | 2008 |
Claus Hvam Holding ApS | Company | 20.0% | 20.0% | 2020 |
Londo ApS | Company | 25.0% | 25.0% | 2017 |
JANTOR ApS | Company | 50.0% | 50.0% | 2016 |
Jan KP Holding ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Horsfeldt Balle | Management | 0 companies |
| Jan Kloster Pedersen | Management | 0 companies |
| Kasper Nordmand Bilstrup | Board of Directors | 0 companies |
| Erik Haaber | Board of Directors | 0 companies |
| Erik Silkeborg Brolev | Board of Directors | 0 companies |
| Claus Hvam Jensen | Board of Directors | 0 companies |
| Jens Jørgen Henriksen | Board of Directors | 0 companies |
| Lars Henrik Torrild | Chairman | 0 companies |
| Torsten Lundø Dahl | Board of Directors | 0 companies |