| Revenue | DKK 3M | -8% |
| EBITDA | DKK 453K | -42% |
| Net profit | DKK -1,1M | -63% |
| Total assets | DKK 25M | -5% |
| Equity | DKK 274K | -81% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.904 | 2.433 | 2.678 | 3.245 | 2.987 |
| Staff expenses | -2.068 | -1.518 | -1.816 | -1.806 | -1.814 |
| EBITDA | -164 | 181 | 192 | 775 | 453 |
| Depreciation & amort. | -705 | -724 | -722 | -684 | -855 |
| EBIT | -869 | -544 | -530 | 91 | -402 |
| Net financials | 90 | -529 | 1.882 | -998 | -1.072 |
| Profit before tax | -779 | -1.072 | 1.352 | -907 | -1.474 |
| Tax | -161 | -233 | 294 | -202 | -324 |
| Net profit | -619 | -839 | 1.059 | -705 | -1.150 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26.789 | 26.234 | 26.434 | 26.208 | 24.989 |
| Equity | 910 | 1.070 | 2.129 | 1.424 | 274 |
| Long-term debt | 15.378 | 14.596 | 11.578 | 11.175 | 10.666 |
| Short-term debt | 10.501 | 10.568 | 12.709 | 13.018 | 13.615 |
| Total debt | 25.879 | 25.164 | 24.286 | 24.193 | 24.280 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RS Management | Management | 2020 |
| Former (1) | ||
JN Management | Management | 2016 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Rene Søgaard Larsen | Management | 0 companies |
| John Nyhøj Kristensen | Management | 0 companies |
| Karin Bjerre | Chairman | 0 companies |
| Nikolaj Bjerre Rasmussen | Board of Directors | 0 companies |