| Revenue | DKK 29,3M | +36% |
| EBITDA | DKK 8M | +12% |
| Net profit | DKK 3M | -10% |
| Total assets | DKK 86,6M | +36% |
| Equity | DKK 37,4M | +113% |
| Employees | 101 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.273 | 8.447 | 9.596 | 9.661 | 9.907 | 10.551 | 11.839 | 11.306 | 13.595 | 13.959 | 13.965 | 21.587 | 29.289 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -15.750 | -30.345 | -44.967 |
| EBITDA | 3.777 | 2.086 | 2.824 | 2.075 | 3.487 | 4.105 | 5.123 | 4.317 | 6.689 | 5.929 | 6.456 | 7.197 | 8.044 |
| Depreciation & amort. | -349 | -308 | -214 | -237 | -329 | -354 | -369 | -312 | -290 | -386 | -555 | -1.477 | -3.453 |
| EBIT | 3.428 | 1.778 | 2.610 | 1.838 | 3.158 | 3.751 | 4.754 | 4.005 | 6.398 | 5.543 | 5.901 | 5.719 | 4.591 |
| Net financials | -412 | -392 | -149 | -91 | -107 | 66 | 381 | 1.001 | 993 | 3.349 | 3.567 | -997 | -90 |
| Profit before tax | 2.197 | 1.445 | 3.009 | 3.015 | 2.882 | 3.817 | 5.134 | 5.006 | 7.391 | 8.893 | 9.468 | 4.723 | 4.500 |
| Tax | 573 | -0 | -0 | 668 | 654 | 805 | 1.040 | 895 | 1.386 | 1.204 | 1.255 | 1.405 | 1.498 |
| Net profit | 1.624 | 1.082 | 2.293 | 2.347 | 2.228 | 3.012 | 4.094 | 4.111 | 6.005 | 7.689 | 8.213 | 3.318 | 3.002 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.289 | 20.341 | 19.746 | 20.328 | 21.858 | 21.108 | 25.796 | 29.556 | 28.482 | 35.943 | 45.920 | 63.719 | 86.554 |
| Equity | 3.545 | 3.627 | 4.920 | 5.067 | 5.095 | 5.908 | 7.802 | 9.712 | 13.518 | 17.207 | 20.020 | 17.588 | 37.440 |
| Long-term debt | 3.071 | 2.892 | 2.550 | 2.412 | 2.317 | 2.228 | 2.608 | 1.605 | 594 | 816 | 1.075 | 2.441 | 8.269 |
| Short-term debt | 14.525 | 13.709 | 12.177 | 12.755 | 14.330 | 12.870 | 15.305 | 17.781 | 13.885 | 17.454 | 24.698 | 43.522 | 40.753 |
| Total debt | 17.596 | 16.601 | 14.727 | 15.168 | 16.647 | 15.098 | 17.914 | 19.386 | 14.479 | 18.270 | 25.773 | 45.963 | 49.022 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RS HOLDING 2 ApS | Company | 50.0% | 50.0% | 2025 |
KJGP Holding ApS | Company | 25.0% | 25.0% | 2025 |
KV 2020 Holding ApS | Company | 5.0% | 5.0% | 2025 |
AUTOHALLEN, KALUNDBORG HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Roberto Simao da Cruz | Chief Executive Officer | 0 companies |
| Arnold Dalsgaard Johansen | Board of Directors | 0 companies |
| Sebastian Ingversen | Chairman | 0 companies |
| Lennart Holger Qvist-Sørensen | Chairman | 0 companies |
| Bruno Kjær Jensen | Chairman | 0 companies |
| Holger Jensen | Board of Directors | 0 companies |
| Kenneth Bo Villumsen | Board of Directors | 0 companies |
| Valborg Jensen | Board of Directors | 0 companies |
| Klaus Jonas Garly Pedersen | Board of Directors | 0 companies |
| Birgit Jensen | Board of Directors | 0 companies |