| Revenue | DKK 16,8M | +2% |
| EBITDA | DKK 2M | -9% |
| Net profit | DKK 1,2M | -14% |
| Total assets | DKK 9,4M | +6% |
| Equity | DKK 6,1M | -3% |
| Employees | 39 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.704 | 12.304 | 16.294 | 16.491 | 16.761 |
| Staff expenses | -9.223 | -10.667 | -13.490 | -14.254 | -14.639 |
| EBITDA | 2.480 | 1.638 | 2.803 | 2.237 | 2.042 |
| Depreciation & amort. | -0 | -73 | -188 | -330 | -359 |
| EBIT | 2.480 | 1.564 | 2.616 | 1.906 | 1.683 |
| Net financials | -2 | -144 | -109 | -40 | -66 |
| Profit before tax | 2.478 | 1.420 | 2.507 | 1.866 | 1.617 |
| Tax | 555 | 344 | 566 | 435 | 379 |
| Net profit | 1.923 | 1.076 | 1.941 | 1.432 | 1.238 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.962 | 9.471 | 8.128 | 8.849 | 9.366 |
| Equity | 5.527 | 6.591 | 4.852 | 6.284 | 6.090 |
| Long-term debt | 463 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.973 | 2.844 | 3.226 | 2.546 | 3.273 |
| Total debt | 3.435 | 2.844 | 3.226 | 2.546 | 3.273 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RS Management | Management | 2011 |
| Former (1) | ||
NC Management | Management | 2007 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2018 | |
| Board of Directors | 2017 | |
| Board of Directors | 2016 | |
| Former (6) | ||
| Board of Directors | 2007 – 2011 | |
| Chairman | 2014 – 2018 | |
| Chairman | 2007 – 2014 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2014 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
| Individual | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Skaftved Mathiesen | Management | 0 companies |
| Niels Chresten Strandvad Thomsen | Management | 0 companies |
| Matthew Roland Leeves | Chairman | 0 companies |
| Hans Ove Skov | Board of Directors | 0 companies |
| Holger Trost | Board of Directors | 0 companies |
| Rolf Streit | Chairman | 0 companies |
| Matthijs Jentinus Mannak | Board of Directors | 0 companies |
| Erik Juhl Madsen | Chairman | 0 companies |
| Peter Skou | Board of Directors | 0 companies |
| Gerardus Josephinus | Board of Directors | 0 companies |
| Richard Guillaume | Board of Directors | 0 companies |