| Revenue | DKK 9M | +2% |
| EBITDA | DKK 1,7M | +330% |
| Net profit | DKK 1,1M | +12010% |
| Total assets | DKK 6,1M | +29% |
| Equity | DKK 1,3M | +520% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.080 | 5.595 | 5.133 | 5.480 | 18.193 | 23.069 | 30.717 | 13.213 | 9.515 | 9.378 | 9.466 | 7.541 | 8.793 | 9.004 |
| Staff expenses | -6.622 | -5.491 | -4.765 | -4.837 | -13.109 | -17.343 | -25.604 | -12.452 | -8.813 | -8.274 | -9.001 | -8.035 | -8.408 | -7.349 |
| EBITDA | 1.457 | 103 | 368 | 353 | 5.080 | 5.725 | 5.112 | 760 | 701 | 1.042 | 465 | -494 | 385 | 1.656 |
| Depreciation & amort. | -967 | -882 | -698 | -0 | -597 | -989 | -1.258 | -1.067 | -537 | -687 | -1.551 | -363 | -340 | -113 |
| EBIT | 490 | -779 | -330 | 353 | 4.484 | 4.736 | 3.854 | -307 | 164 | 355 | -1.086 | -857 | 45 | 1.543 |
| Net financials | -73 | -19 | -114 | -38 | -197 | -311 | -20 | -4 | -101 | -106 | -99 | -71 | -32 | -107 |
| Profit before tax | 417 | -798 | -444 | 315 | 4.286 | 4.425 | 3.835 | -311 | 63 | 249 | -1.186 | -928 | 13 | 1.436 |
| Tax | 98 | -255 | -60 | 62 | 938 | 980 | 855 | -64 | 18 | 58 | -257 | -202 | 4 | 318 |
| Net profit | 319 | -542 | -384 | 253 | 3.349 | 3.445 | 2.979 | -247 | 45 | 191 | -928 | -726 | 9 | 1.118 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.644 | 2.479 | 1.738 | 1.283 | 10.213 | 10.387 | 14.108 | 8.106 | 8.315 | 7.451 | 5.251 | 4.703 | 4.750 | 6.136 |
| Equity | 967 | 424 | 41 | 294 | 5.448 | 4.393 | 4.372 | 1.625 | 1.669 | 1.860 | 932 | 206 | 215 | 1.333 |
| Long-term debt | 459 | 229 | 0 | 0 | 1.525 | 60 | 347 | 104 | 43 | 700 | 490 | 0 | 2.934 | 2.899 |
| Short-term debt | 1.897 | 1.753 | 1.693 | 923 | 3.080 | 5.754 | 9.274 | 6.290 | 6.496 | 4.727 | 3.830 | 4.497 | 1.602 | 1.876 |
| Total debt | 2.357 | 1.982 | 1.693 | 989 | 4.605 | 5.814 | 9.621 | 6.393 | 6.539 | 5.427 | 4.320 | 4.497 | 4.535 | 4.775 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS | Audit | 2015 | — | — |
HL Founder | Founder | 2004 | — | — |
SL Management | Management | 2020 | — | — |
RØ Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RS Holding Odense ApS | Company | 100.0% | 100.0% | 2015 |
HLJ INVESTMENT ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Skaarup Christiansen | Audit | 0 companies |
| Henning Ludvig Jensen | Founder | 0 companies |
| Stine Lunddal Ørsted Månsson | Management | 0 companies |
| Rasmus Ørsted Månsson | Management | 0 companies |
| Hans Ole Rosager | Board of Directors | 0 companies |
| Jens Thyrfing Brandt | Board of Directors | 0 companies |
| Maiken Jensen | Chairman | 0 companies |
| Jens Knud Hermansen | Board of Directors | 0 companies |
| Birgit Thomsen | Board of Directors | 0 companies |