| Revenue | DKK 1,9M | -60% |
| EBITDA | DKK -1,1M | -196% |
| Net profit | DKK -944K | -245% |
| Total assets | DKK 5,3M | -6% |
| Equity | DKK 3M | -24% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.562 | 2.993 | 4.356 | 3.474 | 4.077 | 4.119 | 5.496 | 7.788 | 7.000 | 6.012 | 6.380 | 5.735 | 4.758 | 1.893 |
| Staff expenses | -2.562 | -2.744 | -2.676 | -3.148 | -3.100 | -3.408 | -4.286 | -4.755 | -5.325 | -5.284 | -4.753 | -4.795 | -3.596 | -3.006 |
| EBITDA | 1.074 | 323 | 1.756 | 405 | 1.057 | 792 | 1.286 | 2.959 | 1.106 | 728 | 1.627 | 940 | 1.163 | -1.113 |
| Depreciation & amort. | -508 | -450 | -514 | -397 | -412 | -393 | -304 | -315 | -174 | -246 | -211 | -243 | -300 | -69 |
| EBIT | 566 | -127 | 1.242 | 8 | 645 | 399 | 982 | 2.644 | 932 | 482 | 1.416 | 696 | 862 | -1.182 |
| Net financials | 25 | -7 | -1 | -1 | -198 | -110 | -141 | -226 | 34 | -29 | -35 | -25 | -26 | -11 |
| Profit before tax | 591 | -134 | 1.241 | 7 | 447 | 289 | 842 | 2.418 | 966 | 452 | 1.381 | 671 | 837 | -1.193 |
| Tax | 156 | -41 | 340 | -130 | 87 | 183 | 91 | 537 | 272 | 102 | 306 | 149 | 184 | -249 |
| Net profit | 435 | -93 | 901 | 137 | 361 | 106 | 750 | 1.881 | 694 | 351 | 1.075 | 522 | 652 | -944 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.870 | 12.800 | 14.325 | 13.094 | 11.860 | 10.841 | 10.226 | 10.519 | 5.573 | 4.733 | 5.234 | 5.668 | 5.630 | 5.293 |
| Equity | 9.310 | 9.217 | 9.682 | 5.819 | 5.188 | 3.795 | 3.545 | 1.420 | 1.324 | 1.675 | 2.749 | 3.271 | 3.923 | 2.979 |
| Long-term debt | 2.502 | 2.344 | 2.199 | 2.042 | 3.103 | 2.961 | 2.815 | 2.834 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 859 | 1.081 | 2.228 | 5.147 | 3.420 | 3.777 | 3.603 | 6.033 | 4.249 | 3.058 | 2.479 | 2.398 | 1.707 | 2.314 |
| Total debt | 3.361 | 3.425 | 4.427 | 7.188 | 6.523 | 6.737 | 6.418 | 8.867 | 4.249 | 3.058 | 2.479 | 2.398 | 1.707 | 2.314 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Founder | Founder | 1992 | — | — |
JE Founder | Founder | 1992 | — | — |
BL Audit | Audit | 2002 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ruskol Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 33.3% | 33.3% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Ruskol | Founder | 0 companies |
| Jane Eva Ruskol | Founder | 0 companies |
| Bodil Liisberg Bagh | Audit | 0 companies |
| Søren Ruskol | Chief Executive Officer | 0 companies |
| Henrik Prom | Board of Directors | 0 companies |
| Thomas Mårtensson | Chairman | 0 companies |
| Rebecca Kronevald Ruskol | Chairman | 0 companies |
| Henrik Ring Poss | Board of Directors | 0 companies |
| Sofie Kronevald Ruskol | Board of Directors | 0 companies |