| Revenue | DKK 39,1M | -18% |
| EBITDA | DKK -1M | -158% |
| Net profit | DKK -2,4M | -133% |
| Total assets | DKK 36,9M | -5% |
| Equity | DKK 15,7M | -14% |
| Employees | 3 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 58.573 | 57.231 | 51.137 | 47.519 | 39.104 |
| Staff expenses | -55.516 | -53.399 | -47.552 | -45.794 | -40.110 |
| EBITDA | 3.057 | 3.832 | 3.585 | 1.725 | -1.006 |
| Depreciation & amort. | -1.009 | -1.107 | -1.868 | -2.166 | -1.832 |
| EBIT | 2.049 | 2.725 | 1.717 | -440 | -2.838 |
| Net financials | -537 | -436 | -286 | -170 | -145 |
| Profit before tax | 778 | 2.289 | 1.431 | -610 | -2.982 |
| Tax | 396 | 616 | 372 | 403 | -621 |
| Net profit | 382 | 1.672 | 1.058 | -1.013 | -2.362 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 45.804 | 50.326 | 49.103 | 38.802 | 36.923 |
| Equity | 16.450 | 18.123 | 19.181 | 18.168 | 15.705 |
| Long-term debt | 1.251 | 1.087 | 960 | 833 | 703 |
| Short-term debt | 26.845 | 29.243 | 26.715 | 17.151 | 18.487 |
| Total debt | 28.096 | 30.329 | 27.676 | 17.984 | 19.190 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
RS Chief Executive Officer | Chief Executive Officer | 2014 – 2019 |
HT Management | Management | 2014 – 2019 |
BS Management | Management | 1999 – 2006 |
SR Audit | Audit | 1998 – 1999 |
NE Management | Management | 1998 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 1998 – 2002 | |
| Board of Directors | 2001 – 2014 | |
| Chairman | 1998 – 2019 | |
| Board of Directors | 1998 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2014 | |
| Company | 5–9.99% | 5–9.99% | 2014 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Roland Smits | Chief Executive Officer | 0 companies |
| Helge Terkel Beyerholm Pedersen | Management | 0 companies |
| Birte Skovgaard Jørgensen | Management | 0 companies |
| Søren Rasborg | Audit | 0 companies |
| Niels Engell | Management | 0 companies |
| Mogens Pedersen | Board of Directors | 0 companies |
| Peter Søgaard Larsen | Board of Directors | 0 companies |
| Thore Andersen | Chairman | 0 companies |
| Erik Rasmus Vinter | Board of Directors | 0 companies |