| Revenue | DKK 9,4M | +17% |
| EBITDA | DKK 2M | +63% |
| Net profit | DKK 1,5M | +108% |
| Total assets | DKK 20,3M | +22% |
| Equity | DKK 12,8M | +14% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.733 | 4.201 | 4.238 | 5.800 | 6.777 | 7.329 | 6.090 | 7.008 | 8.396 | 13.466 | 10.618 | 7.867 | 7.990 | 9.369 |
| Staff expenses | -2.954 | -3.244 | -3.508 | -3.995 | -5.241 | -5.615 | -5.916 | -5.456 | -6.082 | -7.488 | -7.774 | -7.464 | -6.787 | -7.401 |
| EBITDA | 2.779 | 958 | 730 | 1.805 | 1.537 | 1.634 | 175 | 1.552 | 2.314 | 5.978 | 2.844 | 403 | 1.204 | 1.968 |
| Depreciation & amort. | 83 | -84 | -116 | -111 | -85 | -77 | -207 | -258 | -395 | -365 | -354 | -300 | -210 | -86 |
| EBIT | 2.695 | 874 | 613 | 1.693 | 1.452 | 1.557 | -32 | 1.294 | 1.920 | 5.614 | 2.490 | 103 | 994 | 1.882 |
| Net financials | 22 | 14 | 9 | -15 | 75 | 94 | 61 | 36 | 43 | 50 | -33 | -52 | -29 | 75 |
| Profit before tax | 2.718 | 887 | 622 | 1.679 | 1.526 | 1.651 | 29 | 1.330 | 1.963 | 5.664 | 2.457 | 52 | 965 | 1.957 |
| Tax | 681 | 222 | 169 | 417 | 341 | 315 | 9 | 325 | 430 | 1.310 | 553 | 32 | 223 | 412 |
| Net profit | 2.037 | 665 | 453 | 1.262 | 1.186 | 1.336 | 20 | 1.006 | 1.533 | 4.354 | 1.904 | 19 | 742 | 1.545 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.849 | 5.556 | 6.521 | 8.470 | 8.292 | 11.371 | 10.240 | 10.529 | 13.896 | 19.689 | 17.589 | 15.371 | 16.643 | 20.264 |
| Equity | 3.000 | 3.000 | 3.000 | 3.500 | 4.000 | 5.336 | 5.020 | 6.025 | 7.558 | 11.354 | 11.404 | 10.519 | 11.261 | 12.806 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 285 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.849 | 2.556 | 3.521 | 4.970 | 4.292 | 6.035 | 5.220 | 4.503 | 6.053 | 8.335 | 6.185 | 4.852 | 5.383 | 7.458 |
| Total debt | 3.849 | 2.556 | 3.521 | 4.970 | 4.292 | 6.035 | 5.220 | 4.503 | 6.338 | 8.335 | 6.185 | 4.852 | 5.383 | 7.458 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RS VENTURE ApS | Company | 90.0% | 90.0% | 2019 |
| Individual | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Ronni Søby | Management | 0 companies |
| Frederic Jullien-Paletier | Chairman | 0 companies |