| Revenue | DKK 7,4M | +156% |
| EBITDA | DKK 1,1M | +143% |
| Net profit | DKK 67K | +102% |
| Total assets | DKK 4,3M | -26% |
| Equity | DKK -930K | +7% |
| Employees | 45 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.615 | 5.103 | 6.264 | 8.396 | 8.529 | 9.384 | 9.880 | 10.774 | 8.591 | 9.627 | 8.382 | 7.236 | 2.883 | 7.390 |
| Staff expenses | -3.379 | -4.526 | -5.624 | -6.800 | -7.458 | -7.053 | -8.097 | -9.306 | -7.886 | -8.417 | -6.800 | -6.272 | -5.523 | -6.242 |
| EBITDA | 236 | 577 | 640 | 1.596 | 1.033 | 2.308 | 1.783 | 1.383 | 445 | 1.210 | 1.582 | 964 | -2.640 | 1.148 |
| Depreciation & amort. | -134 | -131 | -305 | 228 | 330 | -350 | -373 | -382 | -515 | -802 | -882 | -863 | -806 | -766 |
| EBIT | 102 | 446 | 335 | 1.369 | 703 | 1.959 | 1.410 | 1.001 | -70 | 408 | 700 | 101 | -3.446 | 382 |
| Net financials | -29 | -15 | -61 | -13 | 19 | 46 | 94 | 64 | 3 | -216 | -79 | -262 | -305 | -270 |
| Profit before tax | 73 | 431 | 274 | 1.356 | 722 | 2.004 | 1.504 | 1.065 | -67 | 192 | 621 | -161 | -3.750 | 112 |
| Tax | 20 | 124 | 65 | 315 | 162 | 444 | 333 | 234 | -14 | 42 | 176 | -1 | -811 | 45 |
| Net profit | 56 | 308 | 210 | 1.041 | 560 | 1.560 | 1.172 | 831 | -53 | 149 | 445 | -159 | -2.939 | 67 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.193 | 2.439 | 2.855 | 4.419 | 4.058 | 5.370 | 5.726 | 6.221 | 10.431 | 12.602 | 13.150 | 10.598 | 5.863 | 4.325 |
| Equity | -20 | 288 | 498 | 1.538 | 1.298 | 2.258 | 1.930 | 1.561 | 1.507 | 1.657 | 2.102 | 1.943 | -996 | -930 |
| Long-term debt | 0 | 148 | 110 | 72 | 0 | 0 | 0 | 60 | 1.892 | 3.545 | 2.477 | 2.643 | 1.576 | 1.213 |
| Short-term debt | 1.212 | 2.004 | 2.247 | 2.730 | 2.652 | 2.924 | 3.597 | 4.422 | 6.691 | 6.876 | 7.860 | 5.610 | 5.120 | 3.832 |
| Total debt | 1.212 | 2.151 | 2.358 | 2.802 | 2.652 | 2.924 | 3.597 | 4.482 | 8.583 | 10.421 | 10.336 | 8.253 | 6.696 | 5.046 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Management | Management | 2004 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRAM HOLDING, ODENSE ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Gram | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |