| Revenue | DKK 2M | -6% |
| EBITDA | DKK 498K | +28% |
| Net profit | DKK 69K | -48% |
| Total assets | DKK 14,3M | +0% |
| Equity | DKK 10,3M | +1% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.772 | 3.102 | 3.109 | 1.831 | 2.459 | 3.212 | 3.379 | 3.207 | 2.635 | 3.518 | 2.577 | 1.218 | 2.159 | 2.021 |
| Staff expenses | -1.525 | -1.461 | -1.664 | -1.164 | -1.311 | -1.315 | -1.517 | -1.675 | -1.646 | -4.605 | -2.440 | -1.754 | -1.771 | -1.523 |
| EBITDA | 1.247 | 1.591 | 1.373 | 667 | 1.114 | 1.865 | 1.811 | 1.532 | 989 | -1.088 | 133 | -536 | 388 | 498 |
| Depreciation & amort. | 382 | 346 | 248 | 242 | -209 | -202 | -317 | -428 | -446 | -479 | -377 | -355 | -269 | -335 |
| EBIT | 865 | 1.244 | 1.126 | 425 | 906 | 1.663 | 1.494 | 1.104 | 543 | -1.567 | -244 | -891 | 119 | 164 |
| Net financials | 38 | 95 | 122 | 176 | 88 | 87 | 10 | -26 | -11 | 285 | 78 | 91 | 56 | -66 |
| Profit before tax | 903 | 1.339 | 1.247 | 600 | 994 | 1.750 | 1.504 | 1.078 | 532 | -1.283 | -166 | -799 | 175 | 98 |
| Tax | 232 | 346 | 306 | 185 | 204 | 393 | 396 | 274 | 145 | -277 | -35 | -171 | 41 | 28 |
| Net profit | 671 | 993 | 942 | 415 | 790 | 1.357 | 1.107 | 804 | 387 | -1.006 | -131 | -628 | 134 | 69 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.023 | 11.880 | 12.324 | 14.193 | 14.985 | 16.095 | 15.280 | 15.026 | 15.341 | 16.475 | 18.335 | 14.495 | 14.225 | 14.253 |
| Equity | 5.097 | 6.090 | 7.032 | 7.447 | 8.237 | 9.594 | 10.701 | 11.506 | 11.892 | 10.887 | 10.755 | 10.127 | 10.261 | 10.330 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.927 | 5.791 | 5.292 | 6.746 | 6.748 | 6.501 | 4.548 | 3.493 | 3.448 | 5.589 | 7.580 | 4.367 | 3.964 | 3.922 |
| Total debt | 5.927 | 5.791 | 5.292 | 6.746 | 6.748 | 6.501 | 4.548 | 3.493 | 3.448 | 5.589 | 7.580 | 4.367 | 3.964 | 3.922 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Audit | Audit | 1980 | — | — |
RS Management | Management | 1980 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RSN HOLDING ApS | Company | 90.0% | 90.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Gorm Sattrup | Audit | 0 companies |
| Rolf Schmidt Nielsen | Management | 0 companies |