| Revenue | DKK 12,2M | -5% |
| EBITDA | DKK 3,4M | +8% |
| Net profit | DKK -2,4M | +23% |
| Total assets | DKK 87,4M | +3% |
| Equity | DKK 13,3M | -15% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 17.224 | 22.103 | 12.768 | 12.173 |
| Staff expenses | -6.180 | -5.308 | -9.635 | -8.774 |
| EBITDA | 11.044 | 16.795 | 3.133 | 3.399 |
| Depreciation & amort. | -2.617 | -3.430 | -4.607 | -5.300 |
| EBIT | 8.427 | 13.365 | -1.474 | -1.901 |
| Net financials | -855 | -5.952 | -2.644 | -537 |
| Profit before tax | 7.572 | 7.413 | -4.118 | -2.438 |
| Tax | 1.674 | 2.803 | -991 | -24 |
| Net profit | 5.897 | 4.610 | -3.127 | -2.415 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 115.051 | 132.868 | 85.068 | 87.387 |
| Equity | 6.297 | 18.866 | 15.739 | 13.325 |
| Long-term debt | 8.012 | 8.298 | 19.451 | 14.225 |
| Short-term debt | 100.367 | 105.279 | 49.877 | 59.838 |
| Total debt | 108.379 | 113.576 | 69.329 | 74.063 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RS Management | Management | 2025 |
| Former (2) | ||
CB Management | Management | 2024 – 2025 |
RS Management | Management | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Chairman | 2025 | |
| Former (9) | ||
| Board of Directors | 2020 – 2023 | |
| Chairman | 2022 – 2023 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2023 – 2024 | |
| Chairman | 2024 – 2025 | |
| Chairman | 2024 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Borup Jakobsen | Management | 0 companies |
| Rune Stortiset | Management | 0 companies |
| Rune Stortiset | Management | 0 companies |
| Rolf Bergerud Næslund | Board of Directors | 0 companies |
| Thomas Mørch | Chairman | 0 companies |
| Tone Leivestad | Board of Directors | 0 companies |
| Espen Krey Brettås | Chairman | 0 companies |
| Kristine Laake-Bjurquist | Board of Directors | 0 companies |
| Andreas Tomas Lindström | Board of Directors | 0 companies |
| Lasse Isaksen | Chairman | 0 companies |
| Mette Cecilie Roti Egli | Chairman | 0 companies |
| Thomas Mørch | Chairman | 0 companies |
| Christian Alexander Selander | Chairman | 0 companies |
| Anette Nordskog | Board of Directors | 0 companies |
| Inga Gjervik | Board of Directors | 0 companies |