| Revenue | DKK 1,4M | +9% |
| EBITDA | DKK 1,3M | +2% |
| Net profit | DKK 38K | -49% |
| Total assets | DKK 23,9M | +6% |
| Equity | DKK 5,7M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 191 | 254 | 584 | 716 | 1.048 | 1.450 | 1.621 | 1.801 | 2.303 | 1.444 | 1.728 | 1.284 | 1.405 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -100 |
| EBITDA | 191 | 254 | 584 | 716 | 1.048 | 1.450 | 1.621 | 1.801 | 2.303 | 1.057 | 1.728 | 1.284 | 1.305 |
| Depreciation & amort. | -65 | -75 | -72 | -71 | -326 | -346 | -348 | -382 | -397 | -104 | -413 | -413 | -423 |
| EBIT | 126 | 179 | 512 | 645 | 722 | 1.104 | 1.273 | 1.419 | 1.906 | 953 | 1.315 | 871 | 882 |
| Net financials | -48 | -49 | -159 | -206 | -416 | -448 | -396 | -481 | -563 | -846 | -1.038 | -775 | -834 |
| Profit before tax | 78 | 130 | 353 | 439 | 306 | 656 | 877 | 938 | 1.343 | 107 | 278 | 96 | 49 |
| Tax | 19 | 28 | 85 | 102 | 124 | 88 | 193 | 206 | 296 | 25 | 61 | 23 | 11 |
| Net profit | 58 | 102 | 268 | 337 | 183 | 568 | 684 | 732 | 1.047 | 82 | 216 | 73 | 38 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.573 | 5.809 | 9.363 | 12.487 | 16.113 | 16.854 | 18.885 | 20.594 | 27.517 | 23.583 | 22.112 | 22.632 | 23.928 |
| Equity | 1.338 | 1.441 | 1.709 | 2.046 | 2.228 | 2.796 | 3.480 | 4.212 | 5.259 | 5.341 | 5.557 | 5.631 | 5.668 |
| Long-term debt | 1.823 | 3.873 | 7.054 | 9.342 | 9.123 | 8.693 | 2.377 | 2.208 | 2.030 | 1.844 | 1.817 | 1.666 | 2.624 |
| Short-term debt | 388 | 460 | 552 | 1.037 | 4.687 | 5.366 | 13.028 | 14.174 | 20.228 | 16.198 | 14.538 | 15.135 | 15.636 |
| Total debt | 2.211 | 4.333 | 7.606 | 10.379 | 13.810 | 14.059 | 15.405 | 16.382 | 22.258 | 18.042 | 16.355 | 16.801 | 18.260 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RASMUS SØNDERGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Søndergaard Hansen | Chief Executive Officer | 0 companies |