| Revenue | DKK 3,4M | -24% |
| EBITDA | DKK 2,3M | -27% |
| Net profit | DKK 1,8M | -26% |
| Total assets | DKK 3,1M | -19% |
| Equity | DKK 2,1M | -22% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.215 | 2.366 | 3.143 | 4.461 | 2.644 | 4.351 | 5.200 | 5.895 | 5.345 | 5.519 | 5.717 | 6.699 | 4.464 | 3.374 |
| Staff expenses | -601 | -1.497 | -1.740 | -3.127 | -3.190 | -4.292 | -3.775 | -1.839 | -2.005 | -1.981 | -1.958 | -2.064 | -1.330 | -1.099 |
| EBITDA | 614 | 869 | 1.403 | 1.334 | -546 | 59 | 1.425 | 4.142 | 3.340 | 3.538 | 3.759 | 4.636 | 3.133 | 2.275 |
| Depreciation & amort. | -66 | -71 | -77 | -70 | -24 | -42 | -38 | 43 | -54 | -55 | -60 | -60 | -25 | -12 |
| EBIT | 548 | 798 | 1.327 | 1.264 | -570 | 17 | 1.387 | 4.099 | 3.286 | 3.483 | 3.699 | 4.575 | 3.108 | 2.263 |
| Net financials | -32 | -18 | -16 | -6 | -10 | 1 | -0 | 0 | -14 | -26 | 15 | -7 | 46 | 58 |
| Profit before tax | 516 | 780 | 1.310 | 1.258 | -580 | 18 | 1.387 | 4.099 | 3.273 | 3.457 | 3.714 | 4.568 | 3.154 | 2.321 |
| Tax | 145 | 191 | 299 | 303 | -138 | 6 | 302 | 904 | 723 | 762 | 787 | 1.005 | 710 | 506 |
| Net profit | 371 | 589 | 1.011 | 955 | -442 | 13 | 1.086 | 3.196 | 2.550 | 2.695 | 2.926 | 3.563 | 2.444 | 1.815 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.742 | 2.521 | 3.770 | 4.036 | 3.254 | 3.520 | 4.629 | 6.844 | 4.244 | 4.313 | 4.727 | 5.673 | 3.782 | 3.051 |
| Equity | 698 | 1.258 | 2.251 | 3.177 | 2.693 | 2.677 | 3.733 | 5.143 | 2.693 | 2.888 | 3.114 | 3.777 | 2.721 | 2.136 |
| Long-term debt | 536 | 469 | 439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 488 | 778 | 1.080 | 846 | 561 | 842 | 867 | 1.679 | 1.534 | 1.412 | 1.613 | 1.896 | 1.061 | 915 |
| Total debt | 1.024 | 1.247 | 1.519 | 846 | 561 | 842 | 867 | 1.679 | 1.534 | 1.412 | 1.613 | 1.896 | 1.061 | 915 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2003 | — | — |
SN Founder | Founder | 2003 | — | — |
EH | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R.S.E Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Steen Eriksen | Management | 0 companies |
| Stinne Nue | Founder | 0 companies |
| Ejgil Henning Christensen | Audit | 0 companies |