| Revenue | DKK 419K | -120% |
| EBITDA | DKK -315K | +89% |
| Net profit | DKK -69,5M | -115% |
| Total assets | DKK 2,2M | -92% |
| Equity | DKK -116,6M | -110% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6.669 | -2.642 | -1.782 | -2.148 | -3.169 | -610 | -515 | -1.716 | -4.975 | -2.799 | -2.046 | 419 |
| Staff expenses | -159 | -1.375 | -1.150 | -430 | -561 | -0 | -0 | -0 | -0 | -149 | -939 | -733 |
| EBITDA | -3.295 | -2.684 | -2.115 | -2.578 | -3.729 | -610 | -515 | -1.716 | -4.975 | -2.948 | -2.985 | -315 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -4.513 | -4.513 | -4.513 | -4.446 | -4.446 | -4.446 | -15.784 | -2.000 |
| EBIT | -3.295 | -2.684 | -2.115 | -2.578 | -8.242 | -5.122 | -5.028 | -6.162 | -9.421 | -7.394 | -18.769 | -2.315 |
| Net financials | 4.727 | 1.146 | -2.750 | -937 | -24.867 | -20.840 | 4.145 | 6.758 | -38.404 | -72.886 | -15.208 | -68.817 |
| Profit before tax | 1.432 | -1.538 | -4.865 | -2.337 | -22.015 | -25.962 | -883 | 596 | -47.825 | -80.280 | -33.978 | -71.132 |
| Tax | 1.766 | 666 | 409 | 589 | 5.547 | -242 | -199 | 5.133 | -13 | 1.947 | -1.670 | -1.607 |
| Net profit | -334 | -2.204 | -5.274 | -2.926 | -27.562 | -25.720 | -683 | -4.537 | -47.812 | -82.227 | -32.308 | -69.524 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.551 | 17.953 | 112.485 | 151.509 | 187.000 | 222.941 | 295.081 | 323.840 | 27.058 | 22.088 | 28.177 | 2.226 |
| Equity | -234 | -2.439 | -11.062 | -9.988 | 49.841 | 80.921 | 148.737 | 256.883 | -66.775 | -18.570 | -55.493 | -116.643 |
| Long-term debt | 0 | 0 | 0 | 1.359 | 99.556 | 104.006 | 107.902 | 28.565 | 88.908 | 18.702 | 80.987 | 118.532 |
| Short-term debt | 2.786 | 20.392 | 121.951 | 153.782 | 36.796 | 37.448 | 38.442 | 38.392 | 4.926 | 3.544 | 2.363 | 336 |
| Total debt | 2.786 | 20.392 | 121.951 | 155.141 | 136.351 | 141.454 | 146.344 | 66.957 | 93.834 | 22.246 | 83.349 | 118.868 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DRS ApS | Company | 90.0% | 90.0% | 2023 |
RS GROUP ApS | Company | 66.7% | 66.7% | 2022 |
GREENFIELD HOLDING ApS | Company | 5.0% | 0.0% | 2014 |
RS FAMILY ApS | Company | 20.0% | 20.0% | 2022 |
RS ARVING ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Renè Sindlev | Chief Executive Officer | 0 companies |
| Henrik Grønfeldt-Sørensen | Chief Executive Officer | 0 companies |
| Franck Dubarry | Board of Directors | 0 companies |
| Didier Choukroun | Board of Directors | 0 companies |
| Glenn Reinecke | Board of Directors | 0 companies |
| Francesco Luigi Perillo | Board of Directors | 0 companies |