| Revenue | DKK 68M | +1% |
| EBITDA | DKK 22,9M | +5% |
| Net profit | DKK 2M | +315% |
| Total assets | DKK 122,6M | -6% |
| Equity | DKK 18,6M | +12% |
| Employees | 76 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.400 | 20.194 | 31.586 | 37.255 | 55.001 | 61.902 | 64.647 | 75.796 | 76.338 | 61.102 | 61.257 | 67.352 | 68.035 |
| Staff expenses | -16.308 | -19.935 | -25.025 | -30.235 | -44.001 | -50.815 | -49.601 | -62.746 | -61.842 | -53.919 | -47.225 | -45.488 | -45.086 |
| EBITDA | 1.092 | 259 | 6.561 | 7.020 | 11.001 | 11.088 | 15.046 | 13.050 | 14.497 | 7.183 | 14.033 | 21.863 | 22.948 |
| Depreciation & amort. | -2.026 | -4.273 | -6.789 | -6.936 | -8.110 | -12.254 | -9.233 | -19.433 | -16.632 | -17.216 | -18.108 | -19.119 | -18.321 |
| EBIT | -934 | -4.014 | -228 | 84 | 2.891 | -1.166 | 5.814 | -6.384 | -2.136 | -10.034 | -4.075 | 2.744 | 4.627 |
| Net financials | -101 | -191 | -328 | -489 | -508 | -569 | -621 | -3.281 | -3.135 | -4.281 | -2.965 | -2.101 | -2.123 |
| Profit before tax | -1.035 | -4.205 | -556 | -405 | 2.383 | -1.735 | 5.193 | -9.665 | -5.270 | -14.315 | -7.040 | 643 | 2.504 |
| Tax | -600 | -221 | -256 | -437 | -1.236 | -1.020 | 1.142 | -2.430 | -903 | -2.820 | -1.525 | 174 | 553 |
| Net profit | -435 | -3.984 | -300 | 32 | 3.619 | -715 | 4.051 | -7.235 | -4.367 | -11.495 | -5.515 | 470 | 1.951 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.858 | 51.868 | 68.252 | 72.377 | 77.843 | 83.841 | 157.277 | 157.286 | 150.696 | 124.984 | 129.604 | 130.085 | 122.640 |
| Equity | 1.701 | 32.964 | 32.664 | 32.696 | 36.315 | 35.599 | 39.650 | 32.415 | 28.048 | 1.698 | 16.183 | 16.653 | 18.604 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 717 | 80.465 | 80.465 | 84.069 | 67.165 | 64.061 | 63.986 | 64.092 |
| Short-term debt | 11.157 | 18.904 | 35.588 | 39.682 | 41.529 | 48.242 | 36.736 | 44.406 | 38.579 | 56.121 | 49.359 | 49.446 | 39.944 |
| Total debt | 11.157 | 18.904 | 35.588 | 39.682 | 41.529 | 48.242 | 117.201 | 124.871 | 122.648 | 123.286 | 113.421 | 113.432 | 104.036 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
PS Founder | Founder | 1999 | — | — |
BB Management | Management | 2005 | — | — |
JP Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Sejersen | Chief Executive Officer | 0 companies |
| Paul Stephen Ashton | Founder | 0 companies |
| Bo Bjørn Winther Petersen | Management | 0 companies |
| Jens Peter Barsøe Nielsen | Management | 0 companies |
| Mats Lennart Andersson | Chairman | 0 companies |
| Gerhard Lars-Åke Holm | Board of Directors | 0 companies |
| Per Bertil Mikael Wange | Board of Directors | 0 companies |
| Joan Ashton | Board of Directors | 0 companies |
| Alexander Magnus Storckenfeldt | Chairman | 0 companies |
| Ian Frank Peter Carrick | Chairman | 0 companies |
| Maja Kristin Olsson | Board of Directors | 0 companies |
| Mats Börje Allan Samuelsson | Board of Directors | 0 companies |
| Birger Lennart Bendelius | Board of Directors | 0 companies |
| Nicholas Andrew Wise | Board of Directors | 0 companies |
| Hans Kjellman | Board of Directors | 0 companies |
| Per Anders Hellström | Board of Directors | 0 companies |
| Flemming Hjerrild Nielsen | Chairman | 0 companies |
| Anders Ingemar Lönnebo | Chairman | 0 companies |
| Dan Mikael Roos | Board of Directors | 0 companies |
| Manfred Von Dahlen | Board of Directors | 0 companies |
| Gunnar Ragnar André Åkerblom | Board of Directors | 0 companies |
| Gunnar Ragnar André Åkerblom | Chairman | 0 companies |
| Tomas Mikael Björksiöö | Board of Directors | 0 companies |
| Thage Patrik Thomas Hilde | Board of Directors | 0 companies |