| Revenue | DKK 5,5M | +14% |
| EBITDA | DKK -4,2M | -589% |
| Net profit | DKK -4,6M | -169% |
| Total assets | DKK 13,6M | -20% |
| Equity | DKK -7,4M | -162% |
| Employees | 12 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.031 | 6.767 | 6.089 | 6.252 | 7.417 | 8.005 | 4.785 | 5.454 |
| Staff expenses | -1.411 | -5.843 | -7.735 | -5.472 | -5.767 | -6.159 | -5.396 | -9.664 |
| EBITDA | -379 | 923 | -1.646 | 781 | 1.649 | 1.846 | -611 | -4.210 |
| Depreciation & amort. | -597 | -1.332 | -1.546 | -663 | -791 | -1.132 | -1.269 | -1.234 |
| EBIT | -977 | -409 | -3.191 | 117 | 858 | 714 | -1.880 | -5.445 |
| Net financials | -236 | -468 | -261 | -113 | -253 | 352 | -333 | -507 |
| Profit before tax | -1.212 | -877 | -3.453 | 4 | 606 | 1.066 | -2.214 | -5.951 |
| Tax | -247 | -192 | -705 | -65 | 133 | 236 | -505 | -1.351 |
| Net profit | -965 | -686 | -2.748 | 69 | 473 | 830 | -1.708 | -4.600 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 15.498 | 21.086 | 20.005 | 19.873 | 19.472 | 19.472 | 17.005 | 13.615 |
| Equity | 1.035 | 349 | -2.399 | -2.330 | -1.857 | -1.027 | -2.844 | -7.444 |
| Long-term debt | 12.000 | 12.000 | 14.000 | 12.936 | 12.851 | 10.898 | 12.742 | 12.600 |
| Short-term debt | 2.463 | 8.737 | 8.404 | 9.267 | 8.452 | 9.497 | 6.829 | 8.155 |
| Total debt | 14.463 | 20.737 | 22.404 | 22.203 | 21.302 | 20.396 | 19.571 | 20.755 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MD Management | Management | 2023 | — | — |
JH Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jespers Torvekøkken Convenience A/S | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Ronny Saul | Chief Executive Officer | 0 companies |
| Martin Dobel Frederiksen | Management | 0 companies |
| Jesper Holmberg | Management | 0 companies |
| Lone Willumsgård Petersen | Board of Directors | 0 companies |
| Christoffer Buster Reinhardt | Board of Directors | 0 companies |
| Jesper Michael Buster Reinhardt | Board of Directors | 0 companies |
| Kristina Steenfeldt Madsen | Board of Directors | 0 companies |
| Preben Kristensen | Board of Directors | 0 companies |
| Steen Jensen | Chairman | 0 companies |