| Revenue | DKK 11,6M | +30% |
| EBITDA | DKK 1,9M | +460% |
| Net profit | DKK 970K | +508% |
| Total assets | DKK 12,5M | +2% |
| Equity | DKK 5,3M | +22% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.718 | 9.684 | 9.483 | 8.898 | 11.588 |
| Staff expenses | -7.369 | -8.167 | -8.981 | -8.567 | -9.729 |
| EBITDA | 345 | 1.367 | 297 | 331 | 1.853 |
| Depreciation & amort. | -231 | -233 | -374 | -392 | -420 |
| EBIT | 114 | 1.134 | -77 | -61 | 1.434 |
| Net financials | -18 | -105 | -101 | -220 | -180 |
| Profit before tax | 96 | 1.029 | -178 | -282 | 1.253 |
| Tax | -9 | 281 | -24 | -44 | 283 |
| Net profit | 105 | 749 | -154 | -238 | 970 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.532 | 12.170 | 12.565 | 12.279 | 12.487 |
| Equity | 3.970 | 4.719 | 4.565 | 4.327 | 5.297 |
| Long-term debt | 626 | 1.761 | 1.930 | 1.838 | 1.708 |
| Short-term debt | 5.851 | 5.678 | 6.070 | 6.114 | 5.252 |
| Total debt | 6.477 | 7.439 | 8.000 | 7.952 | 6.960 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RS Management | Management | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2011 | |
| Chairman | 2021 | |
| Former (5) | ||
| Board of Directors | 2004 – 2004 | |
| Board of Directors | 2018 – 2025 | |
| Board of Directors | 2004 – 2011 | |
| Board of Directors | 2004 – 2008 | |
| Board of Directors | 2015 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Spørring | Management | 0 companies |
| Irene Kirkeby | Board of Directors | 0 companies |
| Anita Anker Kjøngerskov | Board of Directors | 0 companies |
| Lars Hovgaard | Chairman | 0 companies |
| Kim Ejlif Rasmussen | Board of Directors | 0 companies |
| Erik Svanvig | Board of Directors | 0 companies |
| Peter Kruse-Spørring | Board of Directors | 0 companies |
| Dan Graversen | Board of Directors | 0 companies |