| Revenue | DKK 6,2M | +14% |
| EBITDA | DKK 757K | +58% |
| Net profit | DKK 283K | +143% |
| Total assets | DKK 13,8M | -1% |
| Equity | DKK 9,8M | +3% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.233 | 7.815 | 7.868 | 7.268 | 1.611 | 6.381 | 6.916 | 6.607 | 5.461 | 5.785 | 5.208 | 5.545 | 5.668 | 5.417 | 6.175 |
| Staff expenses | -5.899 | -6.303 | -6.498 | -6.481 | -1.709 | -5.615 | -5.778 | -5.281 | -4.240 | -4.619 | -4.370 | -5.047 | -4.987 | -4.843 | -5.268 |
| EBITDA | 1.334 | 1.513 | 1.370 | 822 | -59 | 864 | 1.174 | 1.326 | 1.221 | 974 | 729 | 388 | 502 | 480 | 757 |
| Depreciation & amort. | -358 | -926 | -707 | -384 | -72 | -648 | -935 | -431 | -425 | -602 | -377 | -313 | -294 | -304 | -313 |
| EBIT | 977 | 587 | 663 | 439 | -131 | 216 | 239 | 895 | 796 | 372 | 352 | 75 | 208 | 175 | 444 |
| Net financials | -13 | -11 | -17 | -26 | -7 | -86 | -91 | -107 | -73 | -24 | -51 | -36 | -26 | -32 | -36 |
| Profit before tax | 964 | 576 | 646 | 412 | -138 | 130 | 148 | 788 | 723 | 349 | 301 | 39 | 182 | 143 | 408 |
| Tax | 243 | 98 | 152 | 80 | -28 | 31 | 32 | 176 | 161 | 57 | 70 | 13 | 44 | 27 | 125 |
| Net profit | 721 | 478 | 494 | 333 | -110 | 99 | 116 | 612 | 562 | 292 | 231 | 26 | 138 | 116 | 283 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.023 | 11.523 | 13.670 | 12.249 | 10.613 | 17.999 | 19.228 | 17.572 | 17.169 | 17.107 | 15.711 | 14.608 | 14.559 | 14.013 | 13.846 |
| Equity | 6.687 | 6.665 | 6.658 | 6.991 | 6.881 | 8.463 | 8.579 | 9.191 | 9.753 | 10.045 | 10.277 | 9.303 | 9.441 | 9.557 | 9.840 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 3.603 | 3.323 | 3.042 | 2.857 | 2.845 | 2.143 | 1.846 | 1.548 | 1.265 | 980 |
| Short-term debt | 5.002 | 4.548 | 6.633 | 4.742 | 3.232 | 4.575 | 5.895 | 3.835 | 3.038 | 2.770 | 1.901 | 2.405 | 2.576 | 2.305 | 2.185 |
| Total debt | 5.002 | 4.548 | 6.633 | 4.742 | 3.232 | 8.178 | 9.218 | 6.877 | 5.895 | 5.615 | 4.044 | 4.251 | 4.124 | 3.570 | 3.165 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RENÈ SCHRÖTER HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| René Schröter | Management | 0 companies |
| Tommy Schröter | Board of Directors | 0 companies |
| Pia Schröter | Board of Directors | 0 companies |
| Michael Schröter | Board of Directors | 0 companies |
| Mary Schröter | Board of Directors | 0 companies |
| Emmy Kristine Hansen | Board of Directors | 0 companies |
| Ernst Schröter | Board of Directors | 0 companies |