| Revenue | DKK 13M | +2% |
| EBITDA | DKK 4,8M | -16% |
| Net profit | DKK 2,1M | -50% |
| Total assets | DKK 33,3M | +8% |
| Equity | DKK 13,2M | +9% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.679 | 8.376 | 10.059 | 12.672 | 12.965 |
| Staff expenses | -4.793 | -4.580 | -6.208 | -6.899 | -8.141 |
| EBITDA | 1.871 | 3.796 | 3.851 | 5.747 | 4.825 |
| Depreciation & amort. | -759 | -593 | -297 | -196 | -62 |
| EBIT | 1.112 | 3.204 | 3.554 | 5.550 | 4.762 |
| Net financials | -314 | 945 | -2.769 | -74 | -1.686 |
| Profit before tax | 798 | 4.149 | 785 | 5.477 | 3.077 |
| Tax | 170 | 762 | 282 | 1.238 | 948 |
| Net profit | 628 | 3.387 | 504 | 4.239 | 2.129 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.628 | 20.740 | 23.607 | 30.826 | 33.321 |
| Equity | 6.936 | 9.823 | 8.326 | 12.065 | 13.194 |
| Long-term debt | 222 | 280 | 0 | 0 | 0 |
| Short-term debt | 9.288 | 10.536 | 15.225 | 18.760 | 20.127 |
| Total debt | 9.510 | 10.817 | 15.225 | 18.760 | 20.127 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RS Management | Management | 2007 |
| Former (1) | ||
JH Management | Management | 2007 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2009 | |
| Former (1) | ||
| Board of Directors | 2009 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2018 | |
| Company | 20–24.99% | 20–24.99% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| René Stensgaard Vendt | Management | 0 companies |
| Jonas Hartvig Cleemann | Management | 0 companies |
| Thomas Kirknel | Chairman | 0 companies |
| Sivert Ibbo | Board of Directors | 0 companies |