| Revenue | DKK 24,8M | +2% |
| EBITDA | DKK 9,4M | -5% |
| Net profit | DKK 6,7M | -9% |
| Total assets | DKK 38,8M | +2% |
| Equity | DKK 32,9M | +9% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.274 | 8.150 | 8.490 | 8.623 | 8.925 | 9.634 | 13.983 | 14.608 | 18.182 | 19.880 | 23.573 | 23.320 | 24.176 | 24.779 |
| Staff expenses | -2.487 | -2.432 | -2.767 | -2.913 | -2.879 | -3.277 | -7.572 | -8.315 | -10.049 | -10.962 | -13.274 | -13.298 | -14.232 | -15.364 |
| EBITDA | 5.787 | 5.718 | 5.723 | 5.710 | 6.045 | 6.357 | 6.411 | 6.254 | 8.077 | 8.910 | 10.299 | 10.022 | 9.944 | 9.415 |
| Depreciation & amort. | -1.505 | -1.540 | -1.518 | -1.208 | -807 | -634 | -631 | -692 | -629 | -581 | -583 | -648 | -845 | -1.073 |
| EBIT | 4.282 | 4.178 | 4.206 | 4.502 | 5.239 | 5.724 | 5.780 | 5.563 | 7.449 | 8.329 | 9.716 | 9.373 | 9.099 | 8.342 |
| Net financials | -176 | -51 | -189 | -248 | -186 | 174 | 277 | 6 | 66 | -18 | -79 | 163 | 444 | 325 |
| Profit before tax | 4.106 | 4.128 | 4.017 | 4.254 | 5.052 | 5.898 | 6.057 | 5.569 | 7.515 | 8.311 | 9.637 | 9.537 | 9.543 | 8.667 |
| Tax | 1.056 | 1.038 | 995 | 1.008 | 1.123 | 1.305 | 1.354 | 1.233 | 1.659 | 1.836 | 2.132 | 2.106 | 2.111 | 1.920 |
| Net profit | 3.050 | 3.090 | 3.021 | 3.246 | 3.930 | 4.593 | 4.702 | 4.336 | 5.856 | 6.475 | 7.506 | 7.430 | 7.432 | 6.747 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.051 | 28.857 | 27.014 | 27.664 | 24.411 | 25.522 | 24.056 | 26.976 | 28.822 | 33.969 | 34.522 | 35.267 | 37.947 | 38.815 |
| Equity | 14.512 | 14.601 | 14.623 | 14.869 | 15.799 | 16.392 | 17.094 | 17.430 | 19.286 | 21.761 | 23.267 | 26.697 | 30.129 | 32.876 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.045 | 13.934 | 12.315 | 12.794 | 8.612 | 9.053 | 6.888 | 9.545 | 9.407 | 11.894 | 10.714 | 8.048 | 7.173 | 5.370 |
| Total debt | 10.045 | 13.934 | 12.315 | 12.794 | 8.612 | 9.053 | 6.888 | 9.545 | 9.407 | 11.894 | 10.714 | 8.048 | 7.173 | 5.370 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RH MANAGEMENT A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jane Skyum | Management | 0 companies |
| Johnny Chopart Vestergaard Høy | Board of Directors | 0 companies |
| Mads Ambrosius Høgfeldt | Board of Directors | 0 companies |
| Karsten Dybkær Kristensen | Board of Directors | 0 companies |
| Christian Løche Andersen | Board of Directors | 0 companies |
| Kenn Eriksen Byllemos | Board of Directors | 0 companies |