| Revenue | DKK 5,6M | -15% |
| EBITDA | DKK 155K | -91% |
| Net profit | DKK -145K | -112% |
| Total assets | DKK 4,3M | -28% |
| Equity | DKK 1M | -57% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.953 | 4.408 | 3.738 | 2.954 | 2.252 | 1.872 | 1.855 | 3.773 | 3.323 | 4.073 | 4.224 | 5.027 | 6.591 | 5.629 |
| Staff expenses | -3.640 | -3.860 | -3.933 | -2.798 | -2.336 | -1.843 | -1.735 | -3.120 | -3.110 | -3.172 | -3.318 | -3.472 | -4.792 | -5.474 |
| EBITDA | 314 | 548 | -195 | 156 | -85 | 29 | 120 | 653 | 213 | 900 | 906 | 1.555 | 1.800 | 155 |
| Depreciation & amort. | 324 | -257 | -235 | -243 | -450 | -81 | -61 | -125 | -144 | -169 | -203 | -198 | -257 | -302 |
| EBIT | -10 | 291 | -429 | -87 | -535 | -53 | 60 | 528 | 69 | 731 | 703 | 1.357 | 1.542 | -147 |
| Net financials | -83 | -82 | -64 | -61 | -15 | -30 | -34 | -5 | -20 | 16 | 52 | 9 | 19 | -34 |
| Profit before tax | -93 | 209 | -493 | -148 | -550 | -83 | 26 | 523 | 49 | 747 | 755 | 1.366 | 1.562 | -182 |
| Tax | -22 | 51 | -108 | 104 | -0 | -0 | -0 | -159 | 11 | 165 | 167 | 304 | 344 | -36 |
| Net profit | -71 | 157 | -385 | -252 | -550 | -83 | 26 | 681 | 38 | 583 | 588 | 1.062 | 1.218 | -145 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.142 | 3.001 | 2.036 | 1.984 | 1.682 | 2.036 | 2.347 | 3.330 | 3.468 | 5.012 | 4.726 | 4.639 | 6.036 | 4.347 |
| Equity | 309 | 466 | 82 | 830 | 280 | 197 | 223 | 904 | 942 | 1.525 | 1.589 | 2.151 | 2.368 | 1.023 |
| Long-term debt | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 208 | 768 | 258 | 546 | 599 | 274 |
| Short-term debt | 2.763 | 2.530 | 1.954 | 1.155 | 1.402 | 1.839 | 2.124 | 2.426 | 2.318 | 2.702 | 2.810 | 1.858 | 2.976 | 2.993 |
| Total debt | 2.833 | 2.530 | 1.954 | 1.155 | 1.402 | 1.839 | 2.124 | 2.426 | 2.526 | 3.470 | 3.068 | 2.405 | 3.575 | 3.267 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RZ Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RZS HOLDING AF 2007 ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Zimakoff Schytt | Management | 0 companies |
| Peter Raun Østergaard | Chairman | 0 companies |
| Harald Schytt | Board of Directors | 0 companies |
| Niels Erik Drøhse | Chairman | 0 companies |
| Christel Petersson | Board of Directors | 0 companies |
| Elzbieta Irena Kongsted Schytt | Chairman | 0 companies |
| Mogens Broe-Andersen | Chairman | 0 companies |