| Revenue | DKK 691K | -69% |
| EBITDA | DKK 191K | -61% |
| Net profit | DKK 122K | -65% |
| Total assets | DKK 5,6M | -16% |
| Equity | DKK 4M | -13% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.909 | 3.123 | 3.660 | 2.404 | 1.635 | 1.483 | 1.632 | 1.812 | 1.909 | 1.820 | 2.352 | 3.015 | 2.255 | 691 |
| Staff expenses | -2.371 | -2.435 | -2.898 | -1.979 | -1.440 | -1.243 | -1.316 | -1.380 | -1.436 | -1.424 | -1.764 | -1.833 | -1.761 | -500 |
| EBITDA | 538 | 688 | 762 | 425 | 195 | 240 | 317 | 433 | 473 | 396 | 588 | 1.170 | 494 | 191 |
| Depreciation & amort. | -436 | -418 | -414 | -287 | -112 | -151 | -152 | -151 | -180 | -95 | -46 | -46 | -47 | -35 |
| EBIT | 102 | 271 | 348 | 138 | 83 | 89 | 165 | 282 | 293 | 301 | 542 | 1.124 | 447 | 156 |
| Net financials | -87 | -162 | -186 | -158 | -58 | -24 | -20 | -13 | -5 | -6 | -7 | 0 | 3 | 1 |
| Profit before tax | 15 | 109 | 162 | -19 | 25 | 65 | 145 | 269 | 287 | 295 | 535 | 1.124 | 450 | 157 |
| Tax | -13 | 11 | 27 | -70 | 6 | 15 | 32 | 59 | 64 | 66 | 118 | 248 | 100 | 35 |
| Net profit | 27 | 98 | 135 | 51 | 18 | 50 | 113 | 210 | 224 | 229 | 416 | 876 | 349 | 122 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.511 | 3.943 | 3.963 | 3.242 | 3.429 | 2.855 | 2.757 | 6.792 | 6.351 | 6.695 | 7.258 | 6.903 | 6.691 | 5.590 |
| Equity | 2.028 | 625 | 760 | 811 | 829 | 879 | 992 | 4.568 | 4.791 | 5.021 | 5.437 | 5.014 | 4.563 | 3.985 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 0 | 0 | 0 | 298 | 298 |
| Short-term debt | 2.124 | 3.020 | 2.966 | 2.278 | 2.428 | 1.800 | 1.590 | 1.149 | 580 | 714 | 869 | 947 | 898 | 382 |
| Total debt | 2.124 | 3.020 | 2.966 | 2.278 | 2.428 | 1.800 | 1.590 | 1.218 | 580 | 714 | 869 | 947 | 1.197 | 681 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RO Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RS FOCUS HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| René Olaf Sørensen | Founder | 0 companies |
| Jan Stig Henriksen | Board of Directors | 0 companies |
| Kate Susanne Sørensen | Board of Directors | 0 companies |
| Sarah Ingelise Erschens | Board of Directors | 0 companies |
| Christian Petri | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |