| Revenue | DKK 21,2M | +140% |
| EBITDA | DKK 7M | +225% |
| Net profit | DKK 1,8M | +543% |
| Total assets | DKK 24,7M | +20% |
| Equity | DKK 6,8M | +37% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 423 | 661 | 2.509 | 2.780 | 2.998 | 3.751 | 540 | 2.511 | 5.848 | 3.220 | 9.084 | 9.525 | 8.822 | 21.217 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -643 | -295 | -1.497 | -2.569 | -5.366 | -8.140 | -8.177 | -6.679 | -14.257 |
| EBITDA | 423 | 664 | 2.509 | 2.780 | 2.998 | 3.108 | 245 | 1.014 | 3.280 | -2.146 | 944 | 1.348 | 2.144 | 6.960 |
| Depreciation & amort. | -0 | 2 | -0 | -0 | -0 | -0 | -0 | -67 | -173 | -634 | -716 | -811 | -1.070 | -6.529 |
| EBIT | 423 | 663 | 2.509 | 2.780 | 2.998 | 3.108 | 245 | 947 | 3.107 | -2.780 | 228 | 538 | 1.074 | 432 |
| Net financials | 15 | 23 | 32 | 45 | 90 | 76 | 33 | 151 | 14 | -25 | -156 | -261 | -634 | 1.383 |
| Profit before tax | 438 | 685 | 2.540 | 2.825 | 3.088 | 3.184 | 279 | 1.098 | 3.121 | -2.804 | 72 | 277 | 440 | 1.815 |
| Tax | 109 | 171 | 622 | 664 | 679 | 701 | 61 | 242 | 688 | -613 | 14 | 68 | 154 | -26 |
| Net profit | 328 | 514 | 1.918 | 2.161 | 2.408 | 2.484 | 217 | 857 | 2.433 | -2.191 | 59 | 209 | 286 | 1.841 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.755 | 1.768 | 3.332 | 3.755 | 3.195 | 4.563 | 4.509 | 4.739 | 12.988 | 16.013 | 15.951 | 17.853 | 20.524 | 24.680 |
| Equity | 947 | 1.161 | 2.579 | 2.741 | 2.949 | 3.133 | 3.350 | 4.207 | 6.640 | 4.448 | 4.507 | 4.716 | 5.002 | 6.843 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.858 | 3.608 | 4.769 | 3.661 | 2.825 | 2.643 |
| Short-term debt | 807 | 607 | 752 | 1.014 | 245 | 1.430 | 1.115 | 503 | 2.414 | 7.957 | 6.675 | 9.476 | 12.545 | 15.068 |
| Total debt | 807 | 607 | 752 | 1.014 | 245 | 1.430 | 1.115 | 503 | 6.272 | 11.565 | 11.444 | 13.137 | 15.371 | 17.712 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DH GROUP HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Roald Storm Poulsen | Management | 0 companies |
| Susanne Poulsen Vang | Board of Directors | 0 companies |
| Rolf Juska Poulsen | Chairman | 0 companies |
| Lars Poulsen | Board of Directors | 0 companies |