| Revenue | DKK 17,5M | +7% |
| EBITDA | DKK 5,1M | +15% |
| Net profit | DKK 1,7M | +90% |
| Total assets | DKK 36,5M | +6% |
| Equity | DKK 11,6M | +17% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.362 | 5.114 | 6.955 | 9.781 | 11.863 | 13.404 | 16.326 | 16.391 | 11.857 | 11.637 | 13.924 | 16.147 | 16.313 | 17.461 |
| Staff expenses | -4.106 | -3.661 | -4.965 | -7.168 | -9.560 | -10.512 | -12.862 | -13.616 | -10.552 | -9.906 | -11.289 | -12.142 | -11.918 | -12.361 |
| EBITDA | 821 | 1.453 | 2.106 | 2.613 | 2.303 | 2.892 | 3.465 | 2.775 | 1.306 | 1.731 | 2.635 | 4.006 | 4.394 | 5.054 |
| Depreciation & amort. | 400 | 848 | 917 | 1.001 | -1.029 | -1.036 | -616 | -627 | -573 | -475 | -360 | -362 | -1.509 | -1.587 |
| EBIT | 422 | 604 | 1.190 | 1.612 | 1.274 | 1.856 | 2.849 | 2.148 | 733 | 1.256 | 2.275 | 3.644 | 2.885 | 3.467 |
| Net financials | -1.042 | -1.053 | -922 | -1.004 | -962 | -932 | -839 | -783 | -715 | -726 | -709 | -802 | -1.720 | -1.252 |
| Profit before tax | -621 | -449 | 268 | 608 | 312 | 924 | 2.010 | 1.365 | 18 | 529 | 1.566 | 2.842 | 1.165 | 2.215 |
| Tax | 283 | 25 | 58 | 162 | 88 | 203 | 413 | 300 | -0 | 117 | 343 | 625 | 255 | 487 |
| Net profit | -903 | -473 | 210 | 445 | 224 | 721 | 1.597 | 1.065 | 18 | 412 | 1.223 | 2.217 | 910 | 1.728 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.444 | 26.531 | 28.232 | 28.296 | 25.296 | 25.161 | 25.111 | 24.395 | 22.866 | 23.382 | 22.503 | 33.889 | 34.374 | 36.535 |
| Equity | 5.168 | 4.695 | 4.905 | 5.350 | 3.521 | 4.242 | 5.839 | 5.304 | 5.122 | 5.534 | 6.757 | 8.974 | 9.884 | 11.612 |
| Long-term debt | 5.824 | 5.414 | 5.012 | 4.612 | 11.330 | 10.630 | 9.028 | 8.007 | 7.317 | 5.965 | 4.944 | 4.254 | 18.300 | 16.388 |
| Short-term debt | 15.451 | 16.422 | 18.315 | 18.334 | 10.446 | 10.289 | 10.245 | 11.010 | 10.353 | 11.692 | 10.270 | 19.411 | 4.684 | 6.593 |
| Total debt | 21.276 | 21.836 | 23.327 | 22.946 | 21.775 | 20.920 | 19.272 | 19.017 | 17.671 | 17.657 | 15.214 | 23.664 | 22.984 | 22.980 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GR Founder | Founder | 1999 | — | — |
KI Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KI INVEST, GRAM ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Rune Jespersen | Founder | 0 companies |
| Klaus Ipsen | Management | 0 companies |
| Svend Aage Ipsen | Board of Directors | 0 companies |
| Wolfgang Michael Lohmann | Board of Directors | 0 companies |
| Mogens Møller Føns | Board of Directors | 0 companies |
| Mona Maria Andresen | Board of Directors | 0 companies |
| Nils Hugo Petersen | Board of Directors | 0 companies |
| Hans Alvin Sønderskov Andresen | Board of Directors | 0 companies |
| Søren Chresten Haugaard | Board of Directors | 0 companies |
| Torben Hartvig Hansen | Board of Directors | 0 companies |
| Betina Hansen | Board of Directors | 0 companies |
| Gøsta Jespersen | Board of Directors | 0 companies |