| Revenue | DKK 1,9M | -9% |
| EBITDA | DKK -530K | -553% |
| Net profit | DKK -440K | -355% |
| Total assets | DKK 1,6M | -5% |
| Equity | DKK 41K | -91% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.088 | 3.355 | 4.228 | 2.565 | 2.377 | 2.742 | 1.835 | 3.286 | 2.068 | 2.014 | 1.920 | 2.232 | 2.073 | 1.887 |
| Staff expenses | -3.901 | -4.197 | -3.922 | -2.603 | -2.234 | -2.519 | -1.903 | -3.194 | -1.684 | -1.574 | -1.727 | -2.144 | -2.154 | -2.417 |
| EBITDA | 1.186 | -842 | 306 | -38 | 143 | 223 | -68 | 93 | 383 | 441 | 193 | 88 | -81 | -530 |
| Depreciation & amort. | 30 | 35 | 28 | -22 | -20 | -15 | -6 | -19 | -19 | -51 | -39 | -19 | -22 | -29 |
| EBIT | 1.156 | -876 | 279 | -60 | 123 | 209 | -75 | 74 | 364 | 390 | 155 | 69 | -103 | -558 |
| Net financials | -62 | -42 | -55 | -68 | -83 | -89 | -80 | -79 | -69 | -44 | -76 | -59 | -19 | -2 |
| Profit before tax | 1.094 | -364 | 224 | -78 | 40 | 120 | -99 | -5 | 295 | 345 | 78 | 10 | -122 | -560 |
| Tax | 282 | 277 | 101 | 25 | 19 | 32 | 28 | 31 | 71 | 79 | 18 | 10 | -26 | -120 |
| Net profit | 812 | -641 | 123 | -103 | 20 | 87 | -127 | -36 | 225 | 266 | 60 | -0 | -97 | -440 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.072 | 2.626 | 2.414 | 2.214 | 2.348 | 2.533 | 2.183 | 2.367 | 2.621 | 3.602 | 2.755 | 2.675 | 1.678 | 1.602 |
| Equity | 1.262 | 261 | 384 | 282 | 302 | 389 | 262 | 227 | 451 | 718 | 578 | 578 | 481 | 41 |
| Long-term debt | 0 | 0 | 0 | 151 | 154 | 144 | 510 | 534 | 714 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.785 | 2.365 | 2.030 | 1.782 | 1.892 | 2.000 | 1.411 | 1.606 | 1.456 | 2.827 | 2.136 | 1.924 | 1.171 | 1.561 |
| Total debt | 2.785 | 2.365 | 2.030 | 1.933 | 2.046 | 2.144 | 1.921 | 2.140 | 2.170 | 2.827 | 2.136 | 1.924 | 1.171 | 1.561 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2000 | — | — |
NN Audit | Audit | 2000 | — | — |
RS Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RSH ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Esben Steinfath | Management | 0 companies |
| Niels Nedergaard | Audit | 0 companies |
| Rune Steinfath | Management | 0 companies |
| Tina Annette Mølholt Steinfath | Board of Directors | 0 companies |
| Peter Juel Thykier | Board of Directors | 0 companies |
| Bent Steinfath | Board of Directors | 0 companies |
| Kaare Martin Steinfath | Board of Directors | 0 companies |