| Revenue | DKK 19,5M | +18% |
| EBITDA | DKK 7,6M | +14% |
| Net profit | DKK 5,6M | +15% |
| Total assets | DKK 10,8M | +12% |
| Equity | DKK 6,2M | +8% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.668 | 7.768 | 9.039 | 12.448 | 13.712 | 15.737 | 17.175 | 17.991 | 20.372 | 17.914 | 9.238 | 14.888 | 16.447 | 19.468 |
| Staff expenses | -4.807 | -5.180 | -6.226 | -7.344 | -7.452 | -10.552 | -10.265 | -11.672 | -10.795 | -9.547 | -8.155 | -9.165 | -9.781 | -11.847 |
| EBITDA | 1.860 | 2.588 | 2.813 | 5.105 | 6.209 | 5.178 | 6.910 | 6.309 | 9.577 | 8.367 | 1.083 | 5.723 | 6.665 | 7.621 |
| Depreciation & amort. | 100 | -101 | -125 | -341 | -497 | -455 | -184 | -189 | -154 | -291 | -298 | -380 | -411 | -203 |
| EBIT | 1.760 | 2.487 | 2.688 | 4.764 | 5.712 | 4.723 | 6.727 | 6.120 | 9.423 | 8.076 | 785 | 5.343 | 6.254 | 7.418 |
| Net financials | -19 | -34 | -27 | 11 | 44 | 68 | 131 | 102 | 224 | 526 | 36 | -12 | 105 | -121 |
| Profit before tax | 1.741 | 2.454 | 2.661 | 4.775 | 5.755 | 4.791 | 6.858 | 6.222 | 9.646 | 8.601 | 822 | 5.331 | 6.360 | 7.297 |
| Tax | 469 | 663 | 727 | 1.184 | 1.330 | 1.108 | 1.609 | 1.474 | 2.179 | 1.972 | 231 | 1.219 | 1.476 | 1.667 |
| Net profit | 1.272 | 1.791 | 1.934 | 3.591 | 4.426 | 3.683 | 5.249 | 4.748 | 7.467 | 6.629 | 590 | 4.112 | 4.884 | 5.630 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.310 | 3.733 | 4.641 | 5.846 | 7.597 | 7.195 | 8.780 | 9.073 | 16.466 | 11.909 | 4.647 | 8.588 | 9.599 | 10.762 |
| Equity | 550 | 550 | 550 | 1.000 | 5.426 | 4.683 | 6.249 | 5.748 | 8.467 | 7.189 | 1.630 | 4.842 | 5.726 | 6.181 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 219 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.760 | 3.183 | 4.091 | 4.767 | 2.113 | 2.488 | 2.505 | 3.241 | 7.744 | 4.695 | 2.999 | 3.746 | 3.728 | 4.551 |
| Total debt | 3.760 | 3.183 | 4.091 | 4.767 | 2.113 | 2.488 | 2.505 | 3.324 | 7.963 | 4.695 | 2.999 | 3.746 | 3.728 | 4.551 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Founder | Founder | 1998 | — | — |
JR Management | Management | 2004 | — | — |
EN Management | Management | 1998 | — | — |
PJ Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JIM RIEL HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
OMJ ApS | Company | 25.0% | 25.0% | 2025 |
A. Lohse Holding ApS | Company | 5.0% | 5.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Erik Andersen | Founder | 0 companies |
| Jim Riel | Management | 0 companies |
| Ebbe Nygaard Nielsen | Management | 0 companies |
| Per Johansen | Management | 0 companies |
| Michael Ziegler | Chairman | 0 companies |
| Søren Stensdal | Chairman | 0 companies |
| Gitte Riel | Board of Directors | 0 companies |
| Morten Lunge | Board of Directors | 0 companies |
| Peter Garber | Board of Directors | 0 companies |
| Lykke Johansen | Board of Directors | 0 companies |
| Steen Lindborg van Hauen | Board of Directors | 0 companies |
| Lars Jan Johansen | Board of Directors | 0 companies |
| Stig Wadmann | Board of Directors | 0 companies |