| Revenue | DKK 25,3M | -3% |
| EBITDA | DKK 15,5M | -4% |
| Net profit | DKK 9,6M | -7% |
| Total assets | DKK 40,6M | -1% |
| Equity | DKK 34,5M | +15% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.833 | 8.698 | 8.380 | 9.904 | 12.394 | 12.639 | 11.033 | 7.943 | 9.669 | 21.459 | 25.757 | 20.423 | 26.070 | 25.305 |
| Staff expenses | -5.992 | -5.554 | -5.372 | -5.665 | -5.853 | -5.888 | -5.952 | -6.833 | -6.842 | -8.030 | -9.303 | -10.128 | -10.015 | -9.824 |
| EBITDA | 4.842 | 3.144 | 3.046 | 4.123 | 6.421 | 6.741 | 5.080 | 1.110 | 2.780 | 13.301 | 16.455 | 10.276 | 16.056 | 15.466 |
| Depreciation & amort. | 2.493 | -1.803 | -1.331 | -2.268 | -1.854 | -1.604 | -1.701 | -1.140 | -965 | -1.484 | -2.111 | -1.930 | -2.657 | -3.159 |
| EBIT | 2.349 | 1.341 | 1.715 | 1.855 | 4.567 | 5.137 | 3.379 | -29 | 1.816 | 11.817 | 14.343 | 8.346 | 13.398 | 12.307 |
| Net financials | 32 | -8 | -15 | -15 | 38 | 18 | 20 | 51 | 8 | -28 | -65 | -60 | 58 | 26 |
| Profit before tax | 2.381 | 1.333 | 1.663 | 1.840 | 4.605 | 5.155 | 3.400 | 22 | 1.824 | 11.789 | 14.279 | 8.286 | 13.456 | 12.333 |
| Tax | 785 | 384 | 221 | 522 | 1.119 | 896 | 776 | 10 | 449 | 2.690 | 3.253 | 1.838 | 3.169 | 2.752 |
| Net profit | 1.596 | 949 | 1.479 | 1.318 | 3.485 | 4.259 | 2.623 | 12 | 1.376 | 9.099 | 11.026 | 6.448 | 10.287 | 9.581 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.370 | 14.066 | 14.773 | 15.112 | 19.682 | 17.076 | 19.164 | 16.365 | 18.435 | 28.378 | 31.805 | 31.312 | 41.054 | 40.623 |
| Equity | 13.940 | 12.889 | 13.368 | 13.286 | 16.772 | 15.031 | 16.654 | 14.666 | 16.042 | 22.141 | 25.166 | 21.614 | 29.901 | 34.481 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 260 | 2.500 | 3.124 | 1.723 | 2.492 | 2.810 |
| Short-term debt | 1.430 | 1.177 | 1.405 | 1.825 | 2.910 | 2.045 | 2.509 | 1.661 | 2.134 | 3.382 | 3.030 | 7.375 | 7.383 | 2.111 |
| Total debt | 1.430 | 1.177 | 1.405 | 1.825 | 2.910 | 2.045 | 2.509 | 1.698 | 2.393 | 5.882 | 6.154 | 9.097 | 9.875 | 4.921 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Deputy | Deputy | 1980 | — | — |
JC | Audit | 1980 | — | — |
HC Management | Management | 1980 | — | — |
HA Management | Management | 1980 | — | — |
HP Deputy | Deputy | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RS HOLDING JYLLINGE ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Lone Blach | Deputy | 0 companies |
| John Corlin Bagger-Petersen | Audit | 0 companies |
| Henning Christensen | Management | 0 companies |
| Hans Adamsen | Management | 0 companies |
| Helle Petersen | Deputy | 0 companies |
| Ulla Aannestad Christensen | Board of Directors | 0 companies |
| Poul Ravnholdt | Board of Directors | 0 companies |
| Lena Agerskov Christensen | Board of Directors | 0 companies |
| Knud Gravers | Board of Directors | 0 companies |
| Erland Christensen | Board of Directors | 0 companies |
| Lene Vindstrup Zornig | Board of Directors | 0 companies |