| Revenue | DKK 7,6M | +4% |
| EBITDA | DKK 1,5M | -4% |
| Net profit | DKK 747K | -15% |
| Total assets | DKK 5,8M | -8% |
| Equity | DKK 3,2M | -5% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.257 | 8.721 | 7.047 | 7.319 | 7.581 |
| Staff expenses | -5.963 | -5.620 | -5.806 | -5.703 | -6.038 |
| EBITDA | 2.254 | 3.025 | 1.233 | 1.583 | 1.524 |
| Depreciation & amort. | -411 | -365 | -356 | -334 | -449 |
| EBIT | 1.842 | 2.660 | 877 | 1.250 | 1.075 |
| Net financials | -85 | -93 | -114 | -128 | -115 |
| Profit before tax | 1.757 | 2.567 | 763 | 1.121 | 960 |
| Tax | 392 | 558 | 170 | 247 | 213 |
| Net profit | 1.366 | 2.009 | 593 | 874 | 747 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.960 | 7.589 | 6.036 | 6.269 | 5.764 |
| Equity | 3.866 | 3.534 | 3.094 | 3.368 | 3.215 |
| Long-term debt | 448 | 396 | 349 | 303 | 255 |
| Short-term debt | 3.380 | 3.402 | 2.338 | 2.347 | 2.028 |
| Total debt | 3.828 | 3.799 | 2.687 | 2.650 | 2.283 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BH Management | Management | 2022 |
RS Founder | Founder | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Chairman | 2002 – 2014 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2014 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Harritz Lausen | Management | 0 companies |
| René Sigaard Madsen | Founder | 0 companies |
| Michael Elias Bräuner Schou Søndergaard | Board of Directors | 0 companies |
| Arne Juel Larsen | Chairman | 0 companies |
| Kaj Madsen | Board of Directors | 0 companies |
| Martin Hall Mortensen | Board of Directors | 0 companies |
| Klaus Sørensen | Board of Directors | 0 companies |