| Revenue | DKK 314K | +81% |
| EBITDA | DKK 264K | +173% |
| Net profit | DKK 51K | +110% |
| Total assets | DKK 2,8M | -16% |
| Equity | DKK 777K | +7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.882 | 4.883 | 4.729 | — | 6.148 | 7.064 | 7.048 | 6.892 | 20.281 | 11.865 | 6.031 | 173 | 314 |
| Staff expenses | -4.199 | -4.455 | -4.826 | -4.167 | -4.442 | -4.210 | -4.112 | -4.359 | -15.954 | -6.068 | -1.754 | -534 | -50 |
| EBITDA | 682 | 428 | -96 | 1.418 | 1.706 | 2.855 | 2.936 | 2.533 | 4.328 | 5.796 | 4.277 | -361 | 264 |
| Depreciation & amort. | 110 | 131 | -105 | -100 | -113 | -152 | -153 | -137 | -137 | -137 | -137 | -137 | -137 |
| EBIT | 572 | 296 | -202 | 1.318 | 1.594 | 2.703 | 2.783 | 2.396 | 4.191 | 5.659 | 4.140 | -498 | 127 |
| Net financials | -410 | -67 | -829 | -556 | -605 | 38 | -109 | -660 | -445 | -22 | 317 | -149 | -61 |
| Profit before tax | 162 | 230 | -1.030 | 762 | 989 | 2.741 | 2.675 | 1.736 | 3.746 | 5.637 | 4.457 | -647 | 66 |
| Tax | 22 | 142 | -241 | 215 | 284 | 576 | 555 | 394 | 828 | 1.317 | 981 | -138 | 15 |
| Net profit | 141 | 88 | -789 | 548 | 705 | 2.165 | 2.119 | 1.342 | 2.918 | 4.320 | 3.476 | -509 | 51 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.671 | 16.206 | 15.244 | 13.186 | 13.735 | 13.583 | 14.743 | 12.250 | 25.310 | 16.569 | 17.381 | 3.309 | 2.780 |
| Equity | 5.585 | 5.582 | 4.743 | 5.291 | 5.996 | 6.560 | 6.179 | 5.521 | 7.339 | 9.158 | 4.634 | 725 | 777 |
| Long-term debt | 3.849 | 3.628 | 3.391 | 3.161 | 2.854 | 2.622 | 2.384 | 1.104 | 732 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.238 | 6.996 | 7.110 | 4.734 | 4.886 | 4.374 | 6.144 | 5.562 | 17.180 | 7.353 | 12.681 | 2.527 | 1.956 |
| Total debt | 10.087 | 10.624 | 10.501 | 7.896 | 7.740 | 6.995 | 8.528 | 6.665 | 17.911 | 7.353 | 12.681 | 2.527 | 1.956 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Audit | Audit | 1997 | — | — |
JE Founder | Founder | 1997 | — | — |
CD Management | Management | 2002 | — | — |
KA | Audit | 1997 | — | — |
TE Audit | Audit | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Christian Gram Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 33.3% | 33.3% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Jacobsen | Audit | 0 companies |
| Jens Erik Gram | Founder | 0 companies |
| Christian David Gram | Management | 0 companies |
| Kjeld Anker Dahl Petersen | Audit | 0 companies |
| Torben Eskildsen | Audit | 0 companies |