| Revenue | DKK 12,6M | -6% |
| EBITDA | DKK 1,1M | -64% |
| Net profit | DKK 988K | -58% |
| Total assets | DKK 10,1M | -15% |
| Equity | DKK 1,2M | -58% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.402 | 4.549 | 7.163 | 7.199 | 10.535 | 7.141 | 8.970 | 9.853 | 8.003 | 12.711 | 12.599 | 13.402 | 12.555 |
| Staff expenses | -1.952 | -3.015 | -3.979 | -6.364 | -6.760 | -6.942 | -6.724 | -7.997 | -4.944 | -7.122 | -10.068 | -10.404 | -11.483 |
| EBITDA | 450 | 1.535 | 3.184 | 836 | 3.774 | 199 | 2.247 | 1.856 | 3.059 | 5.589 | 2.531 | 2.998 | 1.072 |
| Depreciation & amort. | 61 | 66 | 115 | 147 | 146 | -153 | -108 | -186 | -178 | -176 | -128 | -197 | -70 |
| EBIT | 389 | 1.469 | 3.069 | 689 | 3.628 | 46 | 2.139 | 1.670 | 2.881 | 5.413 | 2.403 | 2.801 | 1.003 |
| Net financials | 60 | 55 | 61 | 52 | 125 | 56 | 20 | 72 | 96 | 81 | 267 | 186 | 280 |
| Profit before tax | 449 | 1.524 | 3.129 | 741 | 3.753 | 102 | 2.159 | 1.742 | 2.976 | 5.494 | 2.670 | 2.987 | 1.283 |
| Tax | 113 | 384 | 767 | 177 | 827 | 24 | 476 | 384 | 657 | 1.212 | 589 | 661 | 295 |
| Net profit | 336 | 1.140 | 2.362 | 564 | 2.926 | 78 | 1.683 | 1.359 | 2.320 | 4.282 | 2.081 | 2.326 | 988 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.079 | 3.703 | 5.833 | 7.657 | 9.889 | 4.843 | 6.101 | 6.058 | 8.303 | 13.580 | 10.455 | 11.867 | 10.126 |
| Equity | 603 | 1.642 | 3.405 | 2.969 | 5.895 | 972 | 2.405 | 2.364 | 3.184 | 2.532 | 2.614 | 2.940 | 1.228 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.476 | 2.061 | 2.429 | 4.671 | 3.989 | 3.871 | 3.696 | 3.693 | 5.112 | 11.044 | 7.838 | 8.927 | 8.898 |
| Total debt | 1.476 | 2.061 | 2.429 | 4.671 | 3.989 | 3.871 | 3.696 | 3.693 | 5.112 | 11.044 | 7.838 | 8.927 | 8.898 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2023 | — | — |
KK Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INTECREDO INTERNATIONAL ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Richard Scheffler | Management | 0 companies |
| Kim Kirstein Knudsen | Founder | 0 companies |
| Michael Ringkvist | Chairman | 0 companies |
| Jacob Willems | Board of Directors | 0 companies |
| Claus Spedtsberg | Board of Directors | 0 companies |