| Revenue | DKK 11,3M | +31% |
| EBITDA | DKK 586K | +198% |
| Net profit | DKK 460K | +165% |
| Total assets | DKK 1,8M | +7% |
| Equity | DKK -7,8M | +6% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.160 | 6.291 | 7.354 | 17.089 | 12.956 | 15.692 | 13.219 | 8.583 | 4.640 | 4.846 | 3.077 | 4.585 | 8.633 | 11.330 |
| Staff expenses | -5.749 | -4.796 | -5.710 | -12.088 | -9.607 | -12.507 | -13.658 | -11.310 | -4.913 | -4.767 | -5.471 | -6.180 | -9.234 | -10.744 |
| EBITDA | -647 | -443 | -276 | -868 | -1.065 | -1.638 | -5.303 | -6.187 | -379 | -448 | -2.394 | -1.929 | -600 | 586 |
| Depreciation & amort. | -49 | -48 | 48 | -83 | -85 | -123 | -121 | -114 | -107 | -107 | -108 | -110 | -113 | -114 |
| EBIT | -696 | -490 | -324 | -952 | -1.150 | -1.761 | -5.425 | -6.301 | -486 | -556 | -2.502 | -2.039 | -714 | 472 |
| Net financials | -21 | -15 | -43 | 247 | -32 | -37 | -116 | -79 | -112 | -16 | -11 | -52 | 4 | -12 |
| Profit before tax | -717 | -505 | -367 | -705 | -1.182 | -1.798 | -5.541 | -6.380 | -599 | -572 | -2.513 | -2.091 | -710 | 460 |
| Tax | -179 | -125 | -59 | -115 | -260 | -0 | 799 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -538 | -380 | -308 | -590 | -922 | -1.798 | -6.340 | -6.380 | -599 | -572 | -2.513 | -2.091 | -710 | 460 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.713 | 2.022 | 2.576 | 3.721 | 4.283 | 6.842 | 1.964 | 2.267 | 952 | 2.197 | 2.016 | 1.984 | 1.635 | 1.756 |
| Equity | -593 | -973 | 568 | 1.778 | 856 | 57 | -6.283 | -8.060 | -4.344 | -2.916 | -5.429 | -7.520 | -8.230 | -7.770 |
| Long-term debt | 1.192 | 1.270 | 550 | 0 | 1.000 | 2.000 | 3.948 | 7.452 | 3.483 | 3.483 | 5.340 | 7.099 | 7.106 | 6.986 |
| Short-term debt | 1.114 | 1.726 | 1.459 | 1.943 | 2.428 | 4.785 | 4.299 | 2.875 | 1.813 | 1.630 | 2.106 | 2.406 | 2.758 | 2.539 |
| Total debt | 2.306 | 2.996 | 2.009 | 1.943 | 3.428 | 6.785 | 8.247 | 10.327 | 5.296 | 5.113 | 7.445 | 9.505 | 9.865 | 9.525 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
BM Management | Management | 2006 | — | — |
CG Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
ET | Audit | 2004 | — | — |
DH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
PL Management | Management | 2004 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
RC Management | Management | 2021 | — | — |
RB Founder | Founder | 1999 | — | — |
HH Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2026 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Friends of Roskilde ApS | Company | 90.0% | 90.0% | 2021 |
CS Holding 2019 ApS | Company | 66.7% | 66.7% | 2019 |
ITSERVICES ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 15.0% | 15.0% | 2014 | |
Investtwo ApS | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |
| Bo Midtgaard-Jørgensen | Management | 0 companies |
| Claus Grønborg | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Dennis Hougaard Poulsen | Chief Executive Officer | 0 companies |
| Per Lund Sørensen | Management | 0 companies |
| Jan Kurt Friis | Chief Executive Officer | 0 companies |
| Kim Milton Eggers | Chief Executive Officer | 0 companies |
| René Christiansen | Management | 0 companies |
| Roskilde Boldklub af 1906 | Founder | 0 companies |
| Hans Heidemann | Management | 0 companies |
| Allan Lindhard Jørgensen | Board of Directors | 0 companies |
| Carsten Reinholdt | Board of Directors | 0 companies |
| Jakob Lomholt Fogt | Board of Directors | 0 companies |
| Carsten Starup Wickmann | Chairman | 0 companies |
| Hans-Bo Hyldig | Chairman | 0 companies |
| Asger Ib Mardahl-Hansen | Deputy Chairman | 0 companies |
| Søren Jensen | Board of Directors | 0 companies |
| Erik Hein | Board of Directors | 0 companies |
| Peter Jacobi Jakobsen | Board of Directors | 0 companies |
| Henrik Eg Nielsen | Board of Directors | 0 companies |
| Per Skafsgaard Thormann | Board of Directors | 0 companies |
| Christian Juel Glem | Board of Directors | 0 companies |
| Søren Refsgaard Marstrand | Board of Directors | 0 companies |
| Peter Dittmer Hvilsom | Board of Directors | 0 companies |
| Jesper Nymann Edvardsen | Board of Directors | 0 companies |
| Frank Georg Thaulow | Deputy Chairman | 0 companies |
| Henrik Wille Pedersen | Board of Directors | 0 companies |
| Finn Bluhme | Board of Directors | 0 companies |
| Lars-Christian Brask | Chairman | 0 companies |
| Hans Peter Jürs | Board of Directors | 0 companies |
| Simon Oxenvad Salomonsson | Board of Directors | 0 companies |
| Henrik Viggo Andersen | Board of Directors | 0 companies |
| Tom Rasmussen | Board of Directors | 0 companies |
| Rune Tarnø | Chairman | 0 companies |
| Bo Bengtsson | Board of Directors | 0 companies |
| Carsten Salomonsson | Chairman | 0 companies |
| Bo Tue Knudsen | Chairman | 0 companies |
| Carsten Freddy Odgaard | Chairman | 0 companies |
| Lars Hinrich | Board of Directors | 0 companies |
| Dan Hacke | Board of Directors | 0 companies |
| Carsten Cornelius Nielsen | Board of Directors | 0 companies |
| Thomas Lund Helveg | Board of Directors | 0 companies |
| Michael Willaume Andersen | Board of Directors | 0 companies |
| Henrik Rasmussen | Board of Directors | 0 companies |
| Bjarne Stübert Pedersen | Board of Directors | 0 companies |
| Preben Vintermark | Board of Directors | 0 companies |
| Dan Carsten Strack Madsen | Board of Directors | 0 companies |
| Henrik Puggaard | Chairman | 0 companies |
| Claus Langer | Board of Directors | 0 companies |
| Claus Bernt Hansen | Board of Directors | 0 companies |
| Henrik Andersen | Board of Directors | 0 companies |
| Thomas Lomholt Fogt | Chairman | 0 companies |
| Flemming Redøn | Board of Directors | 0 companies |