| Revenue | DKK 4M | +13% |
| EBITDA | DKK 1,9M | +16% |
| Net profit | DKK 1,5M | +14% |
| Total assets | DKK 4,5M | +22% |
| Equity | DKK 2,9M | +23% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.815 | 1.739 | 1.776 | 1.694 | 2.251 | 2.165 | 2.072 | 1.981 | 2.412 | 2.434 | 2.622 | 2.973 | 3.535 | 3.985 |
| Staff expenses | -1.498 | -1.491 | -1.502 | -1.949 | -1.949 | -1.984 | -1.708 | -1.675 | -1.732 | -1.782 | -1.715 | -1.853 | -1.860 | -2.050 |
| EBITDA | 184 | 166 | 198 | -255 | 52 | 181 | 365 | 307 | 680 | 652 | 907 | 1.120 | 1.675 | 1.934 |
| Depreciation & amort. | -0 | -0 | -0 | -86 | -131 | -93 | -38 | -68 | -56 | -0 | -21 | -51 | -120 | -96 |
| EBIT | 184 | 166 | 198 | -341 | -79 | 88 | 327 | 239 | 624 | 652 | 886 | 1.069 | 1.555 | 1.839 |
| Net financials | 66 | 86 | 63 | 86 | -0 | 25 | -51 | 134 | 96 | 212 | -206 | 145 | 188 | 145 |
| Profit before tax | 249 | 252 | 261 | -255 | -79 | 112 | 275 | 373 | 720 | 864 | 680 | 1.214 | 1.743 | 1.984 |
| Tax | 60 | 42 | 50 | -64 | -17 | 25 | 61 | 82 | 160 | 191 | 151 | 267 | 385 | 438 |
| Net profit | 189 | 210 | 211 | -191 | -62 | 87 | 215 | 291 | 560 | 673 | 528 | 947 | 1.358 | 1.545 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 844 | 1.126 | 1.230 | 1.593 | 1.395 | 1.321 | 1.292 | 1.396 | 2.622 | 2.227 | 2.376 | 3.010 | 3.709 | 4.530 |
| Equity | — | 471 | 532 | 190 | 129 | 216 | 431 | 571 | 881 | 1.154 | 1.283 | 1.829 | 2.387 | 2.932 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 983 | 675 | 693 | 1.261 | 1.266 | 914 | 654 | 697 | 1.582 | 1.065 | 1.077 | 1.167 | 1.302 | 1.583 |
| Total debt | 983 | 675 | 698 | 1.403 | 1.266 | 914 | 654 | 697 | 1.582 | 1.065 | 1.077 | 1.167 | 1.302 | 1.583 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Founder | Founder | 2000 | — | — |
KR Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLM HENDRIKSEN HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
BUSLAGER ApS | Company | 20.0% | 20.0% | 2016 |
CEMA A/S | Company | 5.0% | 5.0% | 2022 |
LYNGBY TURISTFART A/S | Company | 5.0% | 5.0% | 2011 |
C.J. HOLDING A/S | Company | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Richardt Seirup | Founder | 0 companies |
| Kim Rem Hendriksen | Management | 0 companies |
| Carsten Meldgaard Andersen | Board of Directors | 0 companies |
| Steen Baggersgaard | Board of Directors | 0 companies |
| John Bergholdt | Chairman | 0 companies |
| Henrik Beuchert Nymark | Chairman | 0 companies |