| Revenue | DKK 20,6M | -36% |
| EBITDA | DKK -1,4M | -120% |
| Net profit | DKK -8,8M | -657% |
| Total assets | DKK 61,9M | +3% |
| Equity | DKK 46M | +215% |
| Employees | 39 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -564 | 1.290 | 7.726 | 19.842 | 31.125 | 32.072 | 20.617 |
| Staff expenses | -978 | -1.935 | -5.050 | -10.154 | -19.509 | -24.946 | -21.992 |
| EBITDA | -1.542 | -645 | 2.676 | 9.612 | 11.549 | 7.058 | -1.402 |
| Depreciation & amort. | -16 | -93 | -1.052 | -4.305 | -3.756 | -5.311 | -7.028 |
| EBIT | -1.559 | -738 | 1.624 | 5.307 | 7.793 | 1.747 | -8.430 |
| Net financials | -27 | -124 | -402 | -567 | -994 | -3.320 | -3.090 |
| Profit before tax | -1.586 | -862 | 1.222 | 4.740 | 6.798 | -1.573 | -11.521 |
| Tax | -317 | -218 | -6 | 639 | 965 | -406 | -2.687 |
| Net profit | -1.269 | -644 | 1.228 | 4.101 | 5.833 | -1.167 | -8.834 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.438 | 6.233 | 18.756 | 28.084 | 58.799 | 60.257 | 61.915 |
| Equity | -50 | 2.305 | 3.534 | 7.634 | 13.468 | 14.591 | 46.028 |
| Long-term debt | 935 | 2.908 | 3.765 | 4.353 | 4.023 | 7.248 | 3.465 |
| Short-term debt | 553 | 720 | 10.786 | 14.785 | 39.031 | 36.547 | 12.051 |
| Total debt | 1.488 | 3.628 | 14.551 | 19.138 | 43.054 | 43.795 | 15.516 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2018 | — | — |
KV Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JK Warming Holding ApS | Company | 25.0% | 25.0% | 2025 |
REInvest Robotics ApS | Company | 20.0% | 20.0% | 2025 |
| Individual | 15.0% | 15.0% | 2025 | |
Danmarks Eksport- og Investeringsfond | Company | 5.0% | 5.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 | |
Klintø & Jørgensen Holding ApS | Company | 5.0% | 5.0% | 2020 |
ESBEN ApS | Company | 15.0% | 15.0% | 2018 |
Uddannelses- og Forskningsstyrelsen | Company | 10.0% | 10.0% | 2018 |
| Individual | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Vest Warming | Management | 0 companies |
| Kristian Vest Warming | Chief Executive Officer | 0 companies |
| Caroline Søeborg Ahlefeldt-Laurvig-Bille | Board of Directors | 0 companies |
| Eduard Lodewijk Meijer | Board of Directors | 0 companies |
| Esben Hallundbæk Østergaard | Board of Directors | 0 companies |
| Reynier Jan Govert Arendsen de Wolff | Board of Directors | 0 companies |
| Henrik Wendelboe | Board of Directors | 0 companies |
| Michael Frank | Board of Directors | 0 companies |
| Steven Karel Bernaert | Board of Directors | 0 companies |
| Peter Smedegaard | Chairman | 0 companies |
| Richa Hallundbæk Misri | Chairman | 0 companies |