| Revenue | DKK 39,1M | +10% |
| EBITDA | DKK 19,3M | +20% |
| Net profit | DKK 15,8M | +19% |
| Total assets | DKK 41M | +3% |
| Equity | DKK 32,7M | +43% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.760 | 13.855 | 18.178 | 19.959 | 19.804 | 22.374 | 23.680 | 26.660 | 25.307 | 24.084 | 24.621 | 29.635 | 35.545 | 39.073 |
| Staff expenses | -10.247 | -10.757 | -13.120 | -15.193 | -16.457 | -16.806 | -16.506 | -17.313 | -17.272 | -17.241 | -17.674 | -18.732 | -19.484 | -19.805 |
| EBITDA | 2.489 | 3.076 | 5.058 | 4.766 | 3.348 | 5.568 | 7.173 | 9.347 | 8.035 | 6.843 | 6.947 | 10.903 | 16.061 | 19.268 |
| Depreciation & amort. | -0 | -0 | -23 | -15 | -52 | -89 | -78 | -73 | -111 | -111 | -86 | -218 | -266 | -277 |
| EBIT | 2.489 | 3.076 | 5.035 | 4.751 | 3.295 | 5.479 | 7.095 | 9.274 | 7.924 | 6.732 | 6.861 | 10.684 | 15.794 | 18.991 |
| Net financials | 593 | 158 | 872 | 149 | 606 | 63 | 170 | 650 | -210 | -546 | -2.047 | -601 | 1.192 | 1.299 |
| Profit before tax | 3.082 | 3.234 | 5.907 | 4.900 | 3.902 | 5.542 | 7.265 | 9.924 | 7.714 | 6.186 | 4.814 | 10.084 | 16.986 | 20.290 |
| Tax | 775 | 810 | 1.459 | 1.151 | 859 | 1.220 | 1.598 | 2.183 | 1.699 | 1.361 | 1.059 | 2.219 | 3.739 | 4.467 |
| Net profit | 2.307 | 2.425 | 4.448 | 3.749 | 3.043 | 4.322 | 5.667 | 7.740 | 6.015 | 4.825 | 3.755 | 7.865 | 13.247 | 15.824 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.513 | 11.318 | 18.278 | 14.549 | 8.678 | 13.461 | 16.344 | 21.416 | 22.128 | 22.812 | 16.984 | 25.793 | 39.647 | 40.970 |
| Equity | — | — | 7.543 | 6.892 | 2.435 | 6.757 | 8.424 | 11.164 | 11.179 | 11.004 | 10.259 | 14.623 | 22.870 | 32.694 |
| Long-term debt | 339 | 339 | 0 | 0 | 0 | 0 | 0 | 0 | 1.615 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.160 | 5.408 | 10.735 | 7.657 | 6.225 | 6.704 | 7.246 | 9.577 | 9.316 | 11.807 | 6.726 | 11.126 | 16.731 | 8.167 |
| Total debt | 3.499 | 5.747 | 10.735 | 7.657 | 6.225 | 6.704 | 7.246 | 9.577 | 10.931 | 11.807 | 6.726 | 11.126 | 16.731 | 8.167 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rikke Graff Holding ApS | Company | 33.3% | 5.0% | 2017 |
Pia Graff Holding ApS | Company | 33.3% | 5.0% | 2017 |
Benny Graff Holding ApS | Company | 20.0% | 66.7% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Benny Graff Mortensen | Management | 0 companies |
| Pia Graff Kristensen | Board of Directors | 0 companies |
| Rikke Graff Merkel | Board of Directors | 0 companies |
| Torben Frigaard Rasmussen | Chairman | 0 companies |
| Rolf Günther Nielsen | Board of Directors | 0 companies |
| Søren Grunnet Løvenlund | Board of Directors | 0 companies |
| Yrsa Sine Mortensen | Board of Directors | 0 companies |
| Max Krasnik | Board of Directors | 0 companies |