| Revenue | DKK 2,5M | +4% |
| EBITDA | DKK 919K | -6% |
| Net profit | DKK 152K | -45% |
| Total assets | DKK 10,1M | +4% |
| Equity | DKK 2,3M | +1% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.659 | 2.385 | 1.993 | 2.359 | 2.454 |
| Staff expenses | -1.194 | -1.655 | -1.360 | -1.381 | -1.535 |
| EBITDA | 465 | 730 | 633 | 977 | 919 |
| Depreciation & amort. | -306 | -334 | -361 | -372 | -463 |
| EBIT | 159 | 397 | 271 | 605 | 455 |
| Net financials | -168 | -150 | -155 | -252 | -260 |
| Profit before tax | -9 | 247 | 116 | 353 | 196 |
| Tax | 1 | 54 | 27 | 78 | 44 |
| Net profit | -10 | 193 | 89 | 275 | 152 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.067 | 10.003 | 9.930 | 9.708 | 10.126 |
| Equity | 1.757 | 1.949 | 2.039 | 2.314 | 2.344 |
| Long-term debt | 721 | 569 | 0 | 0 | 0 |
| Short-term debt | 7.329 | 7.170 | 7.550 | 6.974 | 7.319 |
| Total debt | 8.050 | 7.738 | 7.550 | 6.974 | 7.319 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
RS Management | Management | 2021 – 2026 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Rikke Stjerne Møller | Management | 0 companies |