| Revenue | DKK 11,2M | +48% |
| EBITDA | DKK 8M | +95% |
| Net profit | DKK 5,8M | +120% |
| Total assets | DKK 18,1M | +41% |
| Equity | DKK 15,6M | +49% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.814 | 7.722 | 5.703 | 5.968 | 5.912 | 3.481 | 3.624 | 5.380 | 7.254 | 6.563 | 6.538 | 7.571 | 11.201 |
| Staff expenses | -4.431 | -5.132 | -5.118 | -4.671 | -4.821 | -3.891 | -4.835 | -5.256 | -4.477 | -3.296 | -3.554 | -3.475 | -3.216 |
| EBITDA | 2.363 | 2.591 | 585 | 1.297 | 1.091 | -409 | -1.210 | 124 | 2.777 | 3.167 | 2.984 | 4.097 | 7.985 |
| Depreciation & amort. | -1.997 | -2.229 | -2.205 | -2.254 | -2.098 | -1.809 | -1.286 | -902 | -874 | -771 | -718 | -586 | -590 |
| EBIT | 366 | 361 | -1.620 | -957 | -1.007 | -2.218 | -2.496 | -778 | 1.902 | 2.396 | 2.266 | 3.511 | 7.395 |
| Net financials | -324 | -324 | -478 | -548 | -545 | -488 | -404 | 867 | -218 | -180 | -185 | -156 | 2 |
| Profit before tax | 42 | 37 | -2.099 | -1.505 | -1.552 | -2.706 | -2.900 | 89 | 1.684 | 2.215 | 2.081 | 3.356 | 7.397 |
| Tax | 35 | -85 | -461 | -314 | -6 | -39 | -0 | -0 | -0 | -622 | 480 | 735 | 1.627 |
| Net profit | 6 | 123 | -1.637 | -1.191 | -1.546 | -2.667 | -2.900 | 89 | 1.684 | 2.837 | 1.601 | 2.621 | 5.770 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.661 | 22.165 | 20.787 | 20.873 | 19.942 | 15.210 | 11.944 | 11.785 | 13.092 | 12.382 | 13.695 | 12.838 | 18.092 |
| Equity | 11.900 | 11.814 | 10.177 | 8.986 | 7.440 | 4.772 | 1.873 | 1.962 | 3.646 | 6.483 | 8.084 | 10.455 | 15.625 |
| Long-term debt | 4.844 | 4.581 | 3.826 | 4.656 | 3.854 | 3.002 | 2.308 | 4.238 | 4.412 | 4.073 | 3.697 | 82 | 0 |
| Short-term debt | 3.269 | 4.998 | 6.463 | 7.224 | 8.648 | 7.436 | 7.763 | 5.585 | 5.034 | 1.825 | 1.914 | 2.234 | 2.324 |
| Total debt | 8.113 | 9.579 | 10.290 | 11.880 | 12.502 | 10.437 | 10.071 | 9.823 | 9.446 | 5.899 | 5.611 | 2.316 | 2.324 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Founder | Founder | 1989 | — | — |
JH Management | Management | 2009 | — | — |
BT Founder | Founder | 1989 | — | — |
RP Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
SJ Founder | Founder | 1989 | — | — |
AG Founder | Founder | 1989 | — | — |
KM Management | Management | 1989 | — | — |
PE | Founder | 1989 | — | — |
PB Founder | Founder | 1989 | — | — |
EK Founder | Founder | 1989 | — | — |
BK Founder | Founder | 1989 | — | — |
HI Founder | Founder | 1989 | — | — |
PB Management | Management | 2002 | — | — |
GB Management | Management | 1989 | — | — |
MG Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRANFELD HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 100.0% | 100.0% | 2002 | |
AKSEL BEKHØI HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Thomsen | Founder | 0 companies |
| John Holm Hansen | Management | 0 companies |
| Birte Thomsen | Founder | 0 companies |
| Rene Petersen | Chief Executive Officer | 0 companies |
| Svend Jørgensen | Founder | 0 companies |
| Anna Grethe Jørgensen | Founder | 0 companies |
| Karen Margrethe Tange | Management | 0 companies |
| Peder Erik Lundgård Kristensen | Founder | 0 companies |
| Pauli Bechmann | Founder | 0 companies |
| Else Kirstine Godiksen | Founder | 0 companies |
| Bodil Kristensen | Founder | 0 companies |
| Henny Irene Bechmann | Founder | 0 companies |
| Peter Bach Søndergaard | Management | 0 companies |
| Gert Bo Jakobsen | Management | 0 companies |
| Martin Granfeld | Management | 0 companies |
| Poul Nielsen Just | Board of Directors | 0 companies |
| Egon Clausen Villadsen | Board of Directors | 0 companies |
| Inge Merethe Granfeld | Board of Directors | 0 companies |
| Per Villumsen | Board of Directors | 0 companies |
| Michael Christensen | Chairman | 0 companies |
| Jytte Larsen | Chairman | 0 companies |
| Dennis Flydtkjær | Board of Directors | 0 companies |
| Mogens Christian Fabricius Tange | Chairman | 0 companies |
| Torben Carsten Larsen | Board of Directors | 0 companies |
| Ole Jensen | Board of Directors | 0 companies |
| Per Granfeld Røge | Board of Directors | 0 companies |
| Christian Carlo Larsen | Board of Directors | 0 companies |
| Knud Hareskov | Board of Directors | 0 companies |
| Ulrich Pedersen | Deputy Chairman | 0 companies |
| Hans Vinstrup Henriksen | Board of Directors | 0 companies |
| Peter Poulsen | Chairman | 0 companies |