| Revenue | DKK 193,8M | +16% |
| EBITDA | DKK 23,3M | +9% |
| Net profit | DKK 8,4M | +11% |
| Total assets | DKK 134M | +17% |
| Equity | DKK 40,4M | +6% |
| Employees | 110 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95.131 | 112.812 | 118.231 | 112.945 | 116.338 | 129.683 | 149.637 | 138.085 | 153.595 | 168.072 | 170.972 | 166.995 | 193.779 |
| Staff expenses | -35.854 | -42.166 | -42.414 | -40.822 | -41.729 | -47.159 | -54.415 | -50.626 | -55.871 | -59.532 | -59.649 | -60.279 | -67.889 |
| EBITDA | 9.484 | 12.047 | 15.011 | 12.703 | 16.696 | 17.334 | 20.278 | 19.977 | 24.215 | 23.851 | 24.467 | 21.413 | 23.337 |
| Depreciation & amort. | -3.487 | -3.897 | -4.371 | -4.719 | -4.921 | -3.824 | -6.304 | -6.467 | -7.034 | -7.680 | -6.997 | -6.336 | -8.597 |
| EBIT | 5.997 | 8.150 | 10.640 | 7.984 | 11.775 | 13.510 | 13.974 | 13.510 | 17.181 | 16.170 | 17.470 | 15.077 | 14.740 |
| Net financials | -969 | -1.058 | -955 | -475 | -542 | -259 | -685 | -1.259 | -781 | -1.089 | -3.572 | -4.700 | -3.542 |
| Profit before tax | 5.028 | 7.092 | 9.685 | 7.509 | 11.233 | 13.251 | 13.289 | 10.423 | 16.400 | 15.081 | 13.899 | 10.377 | 11.198 |
| Tax | 1.320 | 1.613 | 2.368 | 1.738 | 2.560 | 3.026 | 3.200 | 2.569 | 3.875 | 3.559 | 3.360 | 2.804 | 2.800 |
| Net profit | 3.708 | 5.479 | 7.317 | 5.770 | 8.673 | 10.225 | 10.089 | 7.853 | 12.524 | 11.523 | 10.539 | 7.573 | 8.398 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65.723 | 73.291 | 71.862 | 74.733 | 78.631 | 100.458 | 104.852 | 102.870 | 104.884 | 122.267 | 118.177 | 114.425 | 133.954 |
| Equity | 22.611 | 24.525 | 26.442 | 24.912 | 27.886 | 29.510 | 29.599 | 29.452 | 35.777 | 37.299 | 38.838 | 38.011 | 40.409 |
| Long-term debt | 20.345 | 24.272 | 21.701 | 30.143 | 7.818 | 18.123 | 18.525 | 16.786 | 10.769 | 8.283 | 5.445 | 3.705 | 15.327 |
| Short-term debt | 21.911 | 23.518 | 22.884 | 19.024 | 42.252 | 51.668 | 55.092 | 54.896 | 56.133 | 74.702 | 71.335 | 70.160 | 75.658 |
| Total debt | 42.256 | 47.790 | 44.585 | 49.167 | 50.070 | 69.791 | 73.617 | 71.682 | 66.903 | 82.985 | 76.780 | 73.865 | 90.985 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Deputy | Deputy | 2003 | — | — |
SK Deputy | Deputy | 2023 | — | — |
KK Deputy | Deputy | 2019 | — | — |
NH Deputy | Deputy | 1999 | — | — |
GJ Founder | Founder | 1986 | — | — |
HC | Deputy | 2019 | — | — |
BJ Founder | Founder | 1986 | — | — |
AH Deputy | Deputy | 2011 | — | — |
JM Founder | Founder | 1986 | — | — |
FG Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRAVERSGAARD INVEST A/S | Company | 90.0% | 90.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Eriksen | Deputy | 0 companies |
| Søren Karlsen Jensen | Deputy | 0 companies |
| Kent Karup Larsen | Deputy | 0 companies |
| Niels Henning Jensen | Deputy | 0 companies |
| Gerda Jensen | Founder | 0 companies |
| Heidi Christina Kjær Madsen | Deputy | 0 companies |
| Børge Jensen | Founder | 0 companies |
| Annette Honoré Gøttge | Deputy | 0 companies |
| Jørgen Meinicke | Founder | 0 companies |
| Flemming Graversgaard | Management | 0 companies |
| Per Albæk | Board of Directors | 0 companies |
| Bo Qveshel Christensen | Board of Directors | 0 companies |
| Thomas Stern Zielke | Board of Directors | 0 companies |
| Jørgen Iversen | Chairman | 0 companies |
| Jesper Nørtoft Olesen | Board of Directors | 0 companies |
| Malene Sophie Graversgaard | Board of Directors | 0 companies |
| Bent Poul Petersen | Board of Directors | 0 companies |
| Hans Schmidt-Hansen | Chairman | 0 companies |
| Henrik Pedersen | Board of Directors | 0 companies |
| Jan Loft Jensen | Board of Directors | 0 companies |
| Martin Rambusch | Board of Directors | 0 companies |
| Johnny Ellekjær Troelsen | Board of Directors | 0 companies |
| Jan Thure Palmgren Pedersen | Board of Directors | 0 companies |
| Richard Leth | Board of Directors | 0 companies |