| Revenue | DKK 7,4M | +68% |
| EBITDA | DKK 1,7M | +87% |
| Net profit | DKK 1,3M | +93% |
| Total assets | DKK 4,8M | +36% |
| Equity | DKK 3,9M | +50% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.604 | 2.914 | 4.250 | 5.184 | 5.890 | 5.821 | 6.302 | 7.438 | 8.504 | 9.133 | 8.698 | 8.069 | 4.409 | 7.420 |
| Staff expenses | -2.334 | -2.528 | -3.419 | -3.987 | -4.548 | -4.746 | -5.476 | -5.983 | -6.587 | -7.485 | -7.024 | -6.644 | -3.488 | -5.697 |
| EBITDA | 270 | 387 | 831 | 1.179 | 1.322 | 1.075 | 826 | 1.455 | 1.918 | 1.648 | 1.674 | 1.425 | 921 | 1.723 |
| Depreciation & amort. | -134 | -148 | -169 | -170 | -167 | -143 | -139 | -116 | -100 | -104 | -109 | -106 | -49 | -85 |
| EBIT | 136 | 239 | 661 | 1.008 | 1.155 | 932 | 686 | 1.339 | 1.818 | 1.545 | 1.565 | 1.319 | 872 | 1.638 |
| Net financials | -54 | -65 | -50 | -23 | -3 | 37 | 37 | 27 | 58 | 25 | 5 | 24 | 2 | 38 |
| Profit before tax | 83 | 173 | 611 | 985 | 1.152 | 968 | 724 | 1.366 | 1.876 | 1.570 | 1.570 | 1.343 | 874 | 1.676 |
| Tax | 21 | 44 | 150 | 235 | 255 | 214 | 160 | 345 | 349 | 347 | 347 | 296 | 193 | 364 |
| Net profit | 62 | 129 | 461 | 750 | 897 | 754 | 564 | 1.021 | 1.527 | 1.223 | 1.223 | 1.047 | 681 | 1.313 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.798 | 2.013 | 2.522 | 3.387 | 3.263 | 3.603 | 2.805 | 3.276 | 4.945 | 3.528 | 3.270 | 3.212 | 3.520 | 4.798 |
| Equity | 349 | 419 | 780 | 1.530 | 1.567 | 2.321 | 1.485 | 1.906 | 2.333 | 2.057 | 2.080 | 1.927 | 2.608 | 3.921 |
| Long-term debt | 904 | 927 | 822 | 1.120 | 430 | 375 | 357 | 352 | 35 | 0 | 0 | 0 | 110 | 0 |
| Short-term debt | 541 | 667 | 920 | 1.147 | 1.266 | 907 | 962 | 1.018 | 2.577 | 1.472 | 1.190 | 1.286 | 802 | 851 |
| Total debt | 1.445 | 1.594 | 1.742 | 1.857 | 1.697 | 1.282 | 1.320 | 1.369 | 2.612 | 1.472 | 1.190 | 1.286 | 912 | 851 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2009 | — | — |
TR Management | Management | 2009 | — | — |
JR Management | Management | 2026 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DRS Holding 2024 Kalundborg ApS | Company | 100.0% | 100.0% | 2024 |
Schumacher Holding II ApS | Company | 100.0% | 100.0% | 2024 |
SSH Ejendomme ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Ken Schumacher | Management | 0 companies |
| Tina Rasmussen | Management | 0 companies |
| Jacob Rasmussen | Management | 0 companies |