| Revenue | DKK 10,2M | -26% |
| EBITDA | DKK -77K | -102% |
| Net profit | DKK -1,4M | -180% |
| Total assets | DKK 25,4M | -16% |
| Equity | DKK 9,1M | -21% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.299 | 11.550 | 12.660 | 11.645 | 11.719 | 12.231 | 13.248 | 13.243 | 13.389 | 14.057 | 15.974 | 15.775 | 13.815 | 10.200 |
| Staff expenses | -7.657 | -8.450 | -8.303 | -7.388 | -8.023 | -7.819 | -7.971 | -8.510 | -8.082 | -9.105 | -9.409 | -9.269 | -9.793 | -10.277 |
| EBITDA | 3.642 | 3.100 | 4.094 | 4.258 | 3.696 | 4.412 | 3.952 | 4.548 | 5.265 | 4.952 | 6.565 | 6.505 | 4.022 | -77 |
| Depreciation & amort. | -2.003 | -1.853 | -1.723 | -1.933 | -2.067 | -2.169 | -2.091 | -2.052 | -1.951 | -1.947 | -2.174 | -2.073 | -2.030 | -1.673 |
| EBIT | 1.639 | 1.247 | 2.371 | 2.325 | 1.629 | 2.243 | 1.861 | 2.496 | 3.314 | 3.004 | 4.391 | 4.432 | 1.992 | -1.750 |
| Net financials | -247 | -1.011 | -1.005 | -675 | -196 | -259 | -424 | -898 | -344 | -27 | -39 | -160 | 124 | -99 |
| Profit before tax | 1.393 | 235 | 1.365 | 1.650 | 1.434 | 1.984 | 1.437 | 1.597 | 2.970 | 2.977 | 4.352 | 4.272 | 2.116 | -1.849 |
| Tax | 322 | 59 | 100 | 420 | 328 | 437 | 320 | 483 | 658 | 577 | 888 | 936 | 369 | -457 |
| Net profit | 1.071 | 176 | 1.266 | 1.230 | 1.105 | 1.547 | 1.117 | 1.114 | 2.312 | 2.400 | 3.464 | 3.336 | 1.747 | -1.392 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.225 | 30.211 | 30.784 | 30.541 | 29.349 | 29.621 | 30.161 | 28.340 | 30.160 | 29.374 | 31.348 | 31.889 | 30.235 | 25.405 |
| Equity | 2.394 | 2.912 | 3.449 | 4.485 | 3.785 | 5.325 | 5.376 | 4.582 | 6.281 | 7.150 | 11.058 | 11.865 | 11.486 | 9.059 |
| Long-term debt | 16.440 | 17.003 | 15.846 | 19.118 | 18.096 | 17.074 | 16.029 | 14.986 | 14.799 | 13.735 | 14.696 | 13.298 | 11.329 | 10.405 |
| Short-term debt | 9.754 | 7.040 | 8.402 | 3.899 | 4.592 | 4.474 | 6.124 | 6.310 | 6.740 | 6.337 | 3.634 | 4.947 | 5.658 | 4.645 |
| Total debt | 26.194 | 24.043 | 24.247 | 23.018 | 22.688 | 21.548 | 22.152 | 21.296 | 21.539 | 20.072 | 18.330 | 18.245 | 16.987 | 15.049 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Founder | Founder | 1999 | — | — |
GG Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G GRAFF HOLDING ApS | Company | 66.7% | 66.7% | 2020 |
P GRAFF HOLDING ApS | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Graff Kristensen | Founder | 0 companies |
| Gert Graff | Management | 0 companies |
| Kasper Thordahl Kronborg | Board of Directors | 0 companies |
| Bent Søren Kjeldsen | Board of Directors | 0 companies |
| Claus Jessen | Board of Directors | 0 companies |
| Morten Petersen | Board of Directors | 0 companies |
| Britta Graff | Board of Directors | 0 companies |
| Lars Bay-Smidt | Board of Directors | 0 companies |
| Poul Graff | Board of Directors | 0 companies |
| Erik Bo Christensen | Chairman | 0 companies |
| Ole Elmegaard Mortensen | Chairman | 0 companies |
| Helle Graff | Board of Directors | 0 companies |
| Lars Janke | Board of Directors | 0 companies |