| Revenue | DKK 21,8M | +2% |
| EBITDA | DKK 9,6M | +1% |
| Net profit | DKK 8,1M | +3% |
| Total assets | DKK 33,6M | +6% |
| Equity | DKK 26,8M | +2% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.256 | 9.518 | 9.715 | 9.741 | 10.120 | 12.129 | 11.420 | 12.806 | 15.000 | 18.024 | 18.471 | 20.229 | 21.517 | 21.840 |
| Staff expenses | -5.761 | -6.034 | -6.512 | -6.944 | -7.372 | -7.914 | -9.043 | -8.983 | -10.385 | -10.954 | -11.258 | -11.562 | -11.943 | -12.201 |
| EBITDA | 3.494 | 3.483 | 3.202 | 2.797 | 2.748 | 4.215 | 2.378 | 3.823 | 4.615 | 7.070 | 7.212 | 8.667 | 9.574 | 9.639 |
| Depreciation & amort. | -104 | -87 | -31 | -250 | -260 | -340 | -349 | -344 | -389 | 278 | -269 | -266 | -173 | -11 |
| EBIT | 3.390 | 3.396 | 3.172 | 2.547 | 2.488 | 3.874 | 2.028 | 3.479 | 4.226 | 6.792 | 6.944 | 8.401 | 9.401 | 9.628 |
| Net financials | 49 | 23 | -654 | 83 | 60 | 87 | 103 | 77 | 253 | 494 | 390 | 285 | 667 | 657 |
| Profit before tax | 3.439 | 3.418 | 2.518 | 2.630 | 2.548 | 3.961 | 2.132 | 3.556 | 4.480 | 7.286 | 7.333 | 8.686 | 10.068 | 10.285 |
| Tax | 860 | 857 | 801 | 624 | 555 | 873 | 468 | 781 | 953 | 1.503 | 1.534 | 1.910 | 2.204 | 2.209 |
| Net profit | 2.579 | 2.561 | 1.717 | 2.006 | 1.994 | 3.088 | 1.664 | 2.775 | 3.526 | 5.783 | 5.799 | 6.776 | 7.863 | 8.075 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.752 | 9.460 | 9.986 | 13.706 | 16.713 | 16.875 | 18.942 | 17.871 | 22.272 | 22.935 | 23.126 | 25.945 | 31.689 | 33.595 |
| Equity | 3.579 | 3.561 | 2.716 | 4.669 | 6.650 | 9.736 | 11.355 | 14.106 | 17.650 | 18.451 | 19.125 | 20.759 | 26.187 | 26.793 |
| Long-term debt | 50 | 56 | 42 | 119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.173 | 5.898 | 7.270 | 8.918 | 10.004 | 7.083 | 7.533 | 3.691 | 4.552 | 4.400 | 3.957 | 5.186 | 5.502 | 6.802 |
| Total debt | 2.173 | 5.898 | 7.270 | 9.037 | 10.004 | 7.083 | 7.533 | 3.691 | 4.552 | 4.400 | 3.957 | 5.186 | 5.502 | 6.802 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AK Centralen Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Stenmann Gøttsch | Chief Executive Officer | 0 companies |
| Kim Gardø Christensen | Board of Directors | 0 companies |
| Jakob Stenmann Gøttsch | Board of Directors | 0 companies |
| Allan Westerskov Bæk | Chairman | 0 companies |
| Jeanette Stenmann Gøttsch | Chairman | 0 companies |
| Jørn Uffe Bonnesen | Board of Directors | 0 companies |
| Tom Edwin Gøttsch | Chairman | 0 companies |
| Morten Stenmann Gøttsch | Board of Directors | 0 companies |
| Laura Stenmann Gøttsch | Board of Directors | 0 companies |