| Revenue | DKK -12,2M | -24% |
| EBITDA | DKK -38,5M | +10% |
| Net profit | DKK -30,2M | +42% |
| Total assets | DKK 364,9M | -8% |
| Equity | DKK -32,9M | -1723% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 50.438 | 16.475 | 1.869 | -16.100 | -12.186 |
| Staff expenses | -25.036 | -24.373 | -26.722 | -26.596 | -26.282 |
| EBITDA | 6.395 | -7.898 | -24.853 | -42.696 | -38.468 |
| Depreciation & amort. | -2.958 | -1.902 | -1.830 | -1.602 | -1.478 |
| EBIT | 3.437 | -9.800 | -26.683 | -44.298 | -39.946 |
| Net financials | 21.672 | 606 | 17.103 | -7.983 | 9.805 |
| Profit before tax | 25.109 | -9.194 | -9.580 | -52.281 | -30.141 |
| Tax | 183 | -0 | -0 | 27 | 44 |
| Net profit | 24.926 | -9.194 | -9.580 | -52.308 | -30.185 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 371.476 | 396.643 | 452.339 | 397.809 | 364.944 |
| Equity | 70.330 | 57.284 | 49.953 | 2.028 | -32.915 |
| Long-term debt | 121.103 | 80.723 | 129.166 | 110.780 | 113.527 |
| Short-term debt | 180.043 | 258.636 | 273.220 | 285.001 | 284.332 |
| Total debt | 301.146 | 339.359 | 402.386 | 395.781 | 397.859 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
VC Founder | Founder | 1990 |
AC Founder | Founder | 1990 |
RS Management | Management | 2018 |
CB Founder | Founder | 1990 |
| Former (2) | ||
| Audit | 1990 – 1990 | |
RS Management | Management | 2015 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Chairman | 2018 | |
| Former (20) | ||
| Board of Directors | 2011 – 2016 | |
| Board of Directors | 2014 – 2017 | |
| Chairman | 2001 – 2003 | |
| Board of Directors | 2007 – 2010 | |
| Chairman | 2011 – 2013 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2011 – 2011 | |
| Board of Directors | 1990 – 1996 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 1996 – 2003 | |
| Board of Directors | 2016 – 2017 | |
| Chairman | 2015 – 2016 | |
| Board of Directors | 2016 – 2017 | |
| Chairman | 1999 – 2001 | |
| Chairman | 2016 – 2017 | |
| Chairman | 1990 – 1999 | |
| Board of Directors | 2016 – 2017 | |
| Chairman | 2003 – 2007 | |
| Board of Directors | 2003 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90–99.99% | 90–99.99% | 2026 | |
| Company | 5–9.99% | 5–9.99% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Individual | 0% | 0% | 2014 | |
| Individual | 90–99.99% | 90–99.99% | 2017 | |
| Individual | 5–9.99% | 5–9.99% | 2011 | |
| Individual | 0% | 0% | 2014 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2014 | |
| Company | 25–33.32% | 25–33.32% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Richard Stephen Todd | Management | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Richard Stephen Todd | Management | 0 companies |
| Aleksejs Dremacs | Board of Directors | 0 companies |
| Hervé Frédéric Richert | Board of Directors | 0 companies |
| Anette Ejlersgaard | Chairman | 0 companies |
| Steen Ørnslund | Board of Directors | 0 companies |
| Anders Bertil Pålsson | Chairman | 0 companies |
| Claus Rothmann | Board of Directors | 0 companies |
| Jozef Paul F de Smedt | Board of Directors | 0 companies |
| Jørgen Jensen | Board of Directors | 0 companies |
| Walter Oord | Board of Directors | 0 companies |
| Peter Thorsen | Board of Directors | 0 companies |
| Peter Koch Ejlersgaard | Board of Directors | 0 companies |
| Poul Steen Rasmussen | Board of Directors | 0 companies |
| Peer Ejlersgaard | Chairman | 0 companies |
| Jeffrey Pizzola | Board of Directors | 0 companies |
| Philip Bruun Ejlersgaard | Board of Directors | 0 companies |
| Ellen Ejlersgaard | Chairman | 0 companies |
| Carl Evald Bakke-Jacobsen | Chairman | 0 companies |
| Poul Henrik Julius Ejlersgaard | Chairman | 0 companies |
| Ying Ming Yang | Board of Directors | 0 companies |
| Christian Bruun Ejlersgaard | Board of Directors | 0 companies |
| Asmus Hamborg-Petersen | Chairman | 0 companies |
| Chi-Jen Yang | Chairman | 0 companies |
| Robert William Cooper | Board of Directors | 0 companies |