| Revenue | DKK 28,5M | +4% |
| EBITDA | DKK 4,3M | -19% |
| Net profit | DKK 3,4M | -19% |
| Total assets | DKK 13M | -6% |
| Equity | DKK 6,7M | -20% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.531 | 11.893 | 13.775 | 14.657 | 17.000 | 20.492 | 21.498 | 23.943 | 23.338 | 25.309 | 26.580 | 25.414 | 27.353 | 28.535 |
| Staff expenses | -8.998 | -9.355 | -10.377 | -11.593 | -14.452 | -16.888 | -17.402 | -19.863 | -21.857 | -21.728 | -22.019 | -21.591 | -22.048 | -24.225 |
| EBITDA | 1.773 | 2.537 | 3.399 | 3.064 | 4.241 | 3.605 | 4.097 | 4.080 | 1.481 | 3.581 | 4.561 | 3.822 | 5.305 | 4.310 |
| Depreciation & amort. | -390 | -347 | -350 | -308 | 846 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.383 | 2.191 | 3.049 | 2.756 | 3.394 | 3.605 | 4.097 | 4.080 | 1.481 | 3.581 | 4.561 | 3.822 | 5.305 | 4.310 |
| Net financials | 28 | 53 | 107 | 94 | 51 | 113 | -14 | -6 | -14 | -24 | -44 | 22 | 47 | 18 |
| Profit before tax | 1.411 | 2.244 | 3.156 | 2.850 | 3.445 | 3.717 | 4.082 | 4.074 | 1.467 | 3.557 | 4.516 | 3.844 | 5.352 | 4.328 |
| Tax | 360 | 545 | 753 | 650 | 775 | 826 | 910 | 918 | 328 | 814 | 1.083 | 867 | 1.198 | 977 |
| Net profit | 1.051 | 1.699 | 2.402 | 2.200 | 2.670 | 2.891 | 3.173 | 3.157 | 1.138 | 2.743 | 3.433 | 2.977 | 4.154 | 3.351 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.124 | 8.966 | 12.045 | 15.624 | 14.990 | 22.644 | 17.471 | 12.722 | 11.755 | 14.646 | 14.836 | 14.702 | 13.830 | 13.039 |
| Equity | 3.834 | 5.534 | 7.936 | 5.976 | 6.146 | 6.038 | 6.710 | 7.367 | 5.505 | 6.748 | 7.681 | 7.158 | 8.312 | 6.663 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.848 | 2.723 | 3.533 | 9.145 | 8.008 | 15.692 | 8.936 | 3.581 | 4.169 | 5.553 | 5.957 | 6.127 | 3.724 | 3.944 |
| Total debt | 5.848 | 2.723 | 3.533 | 9.145 | 8.008 | 15.692 | 8.936 | 3.581 | 4.169 | 5.553 | 5.957 | 6.127 | 3.724 | 3.944 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2013 | — | — |
HA Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JENS-PETER RISHØJ HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jens-Peter Rishøj | Management | 0 companies |
| Helge Andreasen | Founder | 0 companies |
| Tina Hein Rishøj | Chairman | 0 companies |
| Poul Jensen-Dahm | Board of Directors | 0 companies |
| Flemming Schroll Madsen | Board of Directors | 0 companies |
| Paul Adler Juul | Board of Directors | 0 companies |