| Revenue | DKK 50,1M | +6% |
| EBITDA | DKK 17,3M | +23% |
| Net profit | DKK 13,2M | +46% |
| Total assets | DKK 156,5M | +82% |
| Equity | DKK 48,2M | +38% |
| Employees | 61 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.704 | 25.580 | 28.877 | — | 27.834 | 18.658 | 24.680 | 25.280 | 27.569 | 38.565 | 30.844 | 35.935 | 47.279 | 50.131 |
| Staff expenses | -15.228 | -20.167 | -25.106 | -25.732 | -26.513 | -24.546 | -28.122 | -21.238 | -24.675 | -28.086 | -26.263 | -28.185 | -33.255 | -32.872 |
| EBITDA | 2.476 | 5.414 | 3.771 | 5.182 | 1.322 | -5.888 | -3.442 | 4.041 | 2.894 | 10.479 | 4.581 | 7.750 | 14.024 | 17.260 |
| Depreciation & amort. | 960 | 1.152 | -1.337 | -1.384 | -1.384 | -1.358 | -1.640 | -1.815 | -1.874 | -2.132 | -2.774 | -2.662 | -2.752 | -1.811 |
| EBIT | 1.516 | 4.262 | 2.434 | 3.798 | -62 | -7.246 | -5.082 | 2.226 | 1.020 | 8.347 | 1.806 | 5.088 | 11.271 | 15.449 |
| Net financials | 82 | 50 | -5 | 96 | 69 | 7 | -148 | -115 | -14 | 132 | -153 | -60 | 194 | 1.380 |
| Profit before tax | 1.598 | 4.312 | 2.429 | 3.894 | 7 | -7.239 | -5.231 | 2.111 | 1.006 | 8.479 | 1.653 | 5.028 | 11.466 | 16.828 |
| Tax | -0 | 414 | 560 | 890 | 5 | -1.584 | -1.149 | 468 | 222 | 1.867 | 152 | 1.038 | 2.468 | 3.664 |
| Net profit | 1.598 | 3.898 | 1.869 | 3.003 | 2 | -5.656 | -4.081 | 1.643 | 785 | 6.613 | 1.501 | 3.990 | 8.998 | 13.165 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.570 | 29.543 | 29.143 | 34.867 | 30.548 | 39.463 | 25.072 | 33.259 | 27.680 | 42.983 | 50.193 | 49.793 | 85.848 | 156.454 |
| Equity | 18.448 | 22.346 | 17.215 | 20.219 | 17.221 | 11.565 | 11.484 | 13.127 | 13.911 | 20.524 | 22.025 | 26.015 | 35.013 | 48.178 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 144 | 172 | 48 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.659 | 6.500 | 10.844 | 12.949 | 11.526 | 22.462 | 11.217 | 17.947 | 11.912 | 19.922 | 25.379 | 20.884 | 47.870 | 100.179 |
| Total debt | 6.659 | 6.500 | 10.844 | 12.949 | 11.526 | 22.606 | 11.389 | 17.995 | 11.912 | 19.922 | 25.379 | 20.884 | 47.870 | 100.179 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
SA Management | Management | 2003 | — | — |
BR Management | Management | 1989 | — | — |
KV Management | Management | 2008 | — | — |
BW Management | Management | 2005 | — | — |
HE Deputy | Deputy | 2002 | — | — |
PE Management | Management | 1989 | — | — |
HS Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
HA | Chairman | 2005 | — | — |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRANLY GRUPPEN A/S | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Svend Andersen | Management | 0 companies |
| Bent Rasmussen | Management | 0 companies |
| Kjeld Vogt | Management | 0 companies |
| Bent Wittrup Nielsen | Management | 0 companies |
| Harry Enemark | Deputy | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Henrik Sønderby Thrane | Management | 0 companies |
| Jesper Juul Larsen | Board of Directors | 0 companies |
| Mogens Brøndberg Sørensen | Board of Directors | 0 companies |
| Ole Juul Jørgensen | Board of Directors | 0 companies |
| Brian Vogt | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Roland Madsen Munch | Chairman | 0 companies |
| Svend Bjerregård Hansen | Board of Directors | 0 companies |
| Alfred Serup | Board of Directors | 0 companies |
| Mogens Linderberg Larsen | Chairman | 0 companies |
| Flemming Stausholm | Board of Directors | 0 companies |
| Lars Bakken Jepsen | Board of Directors | 0 companies |
| Hans Aa | Chairman | 0 companies |
| Kim Arthur Junk | Board of Directors | 0 companies |
| Paul Møller | Board of Directors | 0 companies |
| Jens Husted Christensen | Chairman | 0 companies |
| Erik Schmidt Nielsen | Board of Directors | 0 companies |
| Svend Aage Rud Pedersen | Chairman | 0 companies |
| Lars Christian Pejtersen Hansen | Board of Directors | 0 companies |
| Knud Olsen Arneborg | Board of Directors | 0 companies |
| Verner Marinus Christensen | Board of Directors | 0 companies |
| Finn Regnhard Just Jensen | Chairman | 0 companies |
| Knud Thyboe Christensen | Board of Directors | 0 companies |
| Kjeld Jespersen | Board of Directors | 0 companies |
| Jørgen Lauridsen Jensen | Chairman | 0 companies |
| Find Valther Poulsen | Board of Directors | 0 companies |
| Hans Peter Jørgensen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| John Grumsen | Chairman | 0 companies |