| Revenue | DKK 39,4M | +19% |
| EBITDA | DKK 25,1M | +17% |
| Net profit | DKK 18,1M | +19% |
| Total assets | DKK 115M | -21% |
| Equity | DKK 55M | -3% |
| Employees | 26 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 18.045 | 8.526 | 17.362 | 33.244 | 39.421 |
| Staff expenses | -4.686 | -4.180 | -7.476 | -11.788 | -14.296 |
| EBITDA | 13.359 | 4.346 | 9.887 | 21.457 | 25.124 |
| Depreciation & amort. | -330 | -366 | -377 | -362 | -397 |
| EBIT | 13.029 | 3.980 | 9.509 | 21.095 | 24.727 |
| Net financials | 1.954 | 380 | -1.367 | -1.554 | -1.512 |
| Profit before tax | 14.984 | 4.360 | 8.143 | 19.541 | 23.215 |
| Tax | 2.983 | 727 | 1.798 | 4.318 | 5.119 |
| Net profit | 12.000 | 3.633 | 6.345 | 15.223 | 18.096 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 81.545 | 56.787 | 93.931 | 144.849 | 115.004 |
| Equity | 37.285 | 35.352 | 41.696 | 56.919 | 55.016 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 42.275 | 19.561 | 48.852 | 81.986 | 53.229 |
| Total debt | 42.275 | 19.561 | 48.852 | 81.986 | 53.229 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RS Management | Management | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Former (1) | ||
| Board of Directors | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 15–19.99% | 0% | 2019 | |
| Company | 33.33–49.99% | 66.67–89.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Sandvej Juulsen | Management | 0 companies |
| Lya Juulsen | Board of Directors | 0 companies |
| Tage Sandvej Nielsen | Chairman | 0 companies |
| Kim Asferg Mikkelsen | Board of Directors | 0 companies |
| Frits Nielsen | Board of Directors | 0 companies |