| Revenue | DKK -208K | -151% |
| EBITDA | DKK -208K | -151% |
| Net profit | DKK -300K | -209% |
| Total assets | DKK 1,6M | -56% |
| Equity | DKK 877K | -67% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 80 | 353 | 53 | 62 | 590 | 349 | 398 | 547 | 304 | 445 | 619 | 701 | 411 | -208 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 80 | 353 | 53 | 62 | 590 | 349 | 398 | 547 | 304 | 445 | 619 | 701 | 411 | -208 |
| Depreciation & amort. | -0 | -41 | -0 | 20 | -105 | -197 | -206 | -199 | -257 | -247 | -146 | -103 | -95 | -134 |
| EBIT | 80 | 312 | 53 | 43 | 485 | 152 | 191 | 348 | 47 | 198 | 473 | 598 | 316 | -342 |
| Net financials | -40 | -22 | 146 | -39 | -50 | -56 | -34 | -22 | -9 | 0 | 27 | 38 | 38 | 41 |
| Profit before tax | 40 | 290 | 199 | 3 | 435 | 97 | 158 | 327 | 38 | 198 | 500 | 636 | 354 | -301 |
| Tax | -0 | -0 | 26 | -0 | 85 | 21 | 38 | 74 | 10 | 45 | 110 | 140 | 78 | -1 |
| Net profit | 40 | 290 | 173 | 3 | 350 | 75 | 120 | 252 | 28 | 153 | 390 | 496 | 276 | -300 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.105 | 1.065 | 1.150 | 1.477 | 2.883 | 2.555 | 2.133 | 2.392 | 2.341 | 2.298 | 2.808 | 3.331 | 3.600 | 1.593 |
| Equity | 24 | 314 | 487 | 490 | 840 | 915 | 1.036 | 1.288 | 1.316 | 1.469 | 1.858 | 2.354 | 2.630 | 877 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 423 | 423 | 517 | 545 | 488 | 423 |
| Short-term debt | 1.081 | 751 | 663 | 987 | 2.015 | 1.614 | 1.085 | 1.104 | 602 | 406 | 432 | 432 | 482 | 293 |
| Total debt | 1.081 | 751 | 663 | 987 | 2.015 | 1.614 | 1.085 | 1.104 | 1.026 | 830 | 949 | 977 | 971 | 716 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1983 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DM 1-HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Rene Sørensen | Management | 0 companies |
| Susanne Laustsen | Board of Directors | 0 companies |
| Torsten Pedersen | Chairman | 0 companies |
| Kim Ginnerup Laustsen | Board of Directors | 0 companies |
| Lotte Gottlieb Sørensen | Board of Directors | 0 companies |