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Granly Gruppen A/S
A/S
Active
CVR 11402305
Målerhusvej 2, 6700
Esbjerg
Activities of holding companies
·
NACE 6421
Est. 1987 · 38 years old
18 employees
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Granly Gruppen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
47M
35M
24M
12M
0M
2021: 27M
27M
2021
2022: 25M (-7% vs 2021)
25M
-7%
2022
2023: 32M (+28% vs 2022)
32M
+28%
2023
2024: 34M (+6% vs 2023)
34M
+6%
2024
2025: 38M (+12% vs 2024)
38M
+12%
2025
EBITDA
DKK millions
7M
2M
-3M
-8M
-13M
2021: 3M
3M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -3M
-3M
2023
2024: -5M (-67% vs 2023)
-5M
-67%
2024
2025: -9M (-80% vs 2024)
-9M
-80%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
38.194
34.054
31.865
24.900
27.220
Staff expenses
-29.609
-23.280
-25.361
-16.038
-15.361
EBITDA
-9.364
-5.254
-2.759
-297
3.281
Depreciation & amort.
-115
-138
-312
-402
-350
EBIT
-9.479
-5.392
-3.071
-699
2.931
Net financials
106.205
72.514
74.987
36.550
26.570
Profit before tax
96.726
67.122
71.916
35.851
29.501
Tax
-1.800
-76
-834
195
963
Net profit
98.526
67.198
72.750
35.656
28.538
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
501.296
438.665
401.793
339.544
288.701
Equity
398.208
346.734
326.372
270.128
248.489
Long-term debt
—
0
0
0
0
Short-term debt
103.088
91.931
75.421
69.416
40.212
Total debt
103.088
91.931
75.421
69.416
40.212
Financial ratios
5-year trend
EBITDA margin
-24,5 %
This company
15,8 %
Market median
This company
Market median
255% below market
2021
2025
Equity ratio
79,4 %
This company
38,2 %
Market median
This company
Market median
108% above market
2021
2025
Return on equity
24,7 %
This company
18,4 %
Market median
This company
Market median
34% above market
2021
2025
Net profit margin
258,0 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2021
2025
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2021
2025
Debt / equity
0,26×
This company
0,62×
Market median
This company
Market median
58% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Granly Gruppen A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
