| Revenue | DKK 2,7M | -6% |
| EBITDA | DKK 580K | -12% |
| Net profit | DKK 364K | -17% |
| Total assets | DKK 1,6M | -10% |
| Equity | DKK 1,1M | -3% |
| Employees | 26 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.622 | 1.573 | 1.628 | 1.571 | 1.720 | 1.602 | 1.609 | 893 | 1.345 | 2.099 | 2.763 | 2.830 | 2.660 |
| Staff expenses | -1.250 | -1.134 | -1.363 | -1.415 | -1.453 | -1.439 | -1.539 | -1.147 | -1.337 | -1.666 | -2.069 | -2.107 | -2.080 |
| EBITDA | 372 | 439 | 266 | 157 | 267 | 163 | 70 | -253 | 7 | 433 | 693 | 659 | 580 |
| Depreciation & amort. | -21 | -21 | -21 | -8 | -8 | -0 | -0 | -0 | -20 | -0 | -83 | -93 | -104 |
| EBIT | 352 | 418 | 245 | 149 | 259 | 163 | 70 | -253 | -12 | 433 | 610 | 566 | 476 |
| Net financials | -4 | -10 | -2 | -1 | -1 | -0 | -0 | -0 | -3 | -4 | -1 | -3 | -0 |
| Profit before tax | 347 | 408 | 243 | 148 | 258 | 162 | 70 | -254 | -15 | 429 | 534 | 563 | 476 |
| Tax | 99 | 123 | 60 | 34 | 58 | 37 | 14 | -0 | -0 | -0 | 132 | 124 | 112 |
| Net profit | 249 | 284 | 182 | 115 | 199 | 125 | 55 | -254 | -15 | 429 | 402 | 439 | 364 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 829 | 917 | 871 | 893 | 948 | 982 | 889 | 727 | 773 | 1.205 | 1.648 | 1.806 | 1.617 |
| Equity | 219 | 404 | 485 | 600 | 696 | 715 | 663 | 298 | 283 | 713 | 896 | 1.119 | 1.083 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 609 | 513 | 386 | 294 | 252 | 267 | 226 | 428 | 490 | 492 | 749 | 684 | 534 |
| Total debt | 609 | 513 | 386 | 294 | 252 | 267 | 226 | 428 | 490 | 492 | 749 | 684 | 534 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2012 | — | — |
US Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REX HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
US Holding af 2022 ApS | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Rex Sander Jakobsen | Management | 0 companies |
| Ulrik Schibler | Management | 0 companies |