| Revenue | DKK 7,6M | +8% |
| EBITDA | DKK 416K | -59% |
| Net profit | DKK 192K | -76% |
| Total assets | DKK 6,3M | +1% |
| Equity | DKK 4,3M | -7% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.286 | 1.726 | 2.333 | 3.626 | 3.348 | 4.747 | 3.372 | 3.278 | 4.293 | 5.789 | 6.818 | 6.073 | 7.015 | 7.590 |
| Staff expenses | -511 | -870 | -958 | -1.133 | -1.528 | -2.496 | -2.891 | -2.639 | -3.317 | -4.372 | -4.830 | -5.751 | -5.999 | -7.175 |
| EBITDA | 774 | 856 | 1.375 | 2.432 | 1.695 | 2.065 | 481 | 640 | 976 | 1.412 | 1.988 | 321 | 1.003 | 416 |
| Depreciation & amort. | -57 | -14 | -0 | -2 | -22 | -34 | -34 | -66 | -83 | -0 | -79 | -92 | -17 | -17 |
| EBIT | 717 | 842 | 1.375 | 2.430 | 1.673 | 2.031 | 448 | 574 | 893 | 1.412 | 1.909 | 229 | 986 | 399 |
| Net financials | 102 | 40 | 114 | 215 | 108 | 94 | 75 | 131 | -80 | -32 | -31 | -33 | 91 | -56 |
| Profit before tax | 819 | 883 | 1.488 | 2.645 | 1.781 | 2.125 | 523 | 705 | 813 | 1.380 | 1.878 | 273 | 1.078 | 343 |
| Tax | 204 | 221 | 365 | 618 | 363 | 451 | 104 | 167 | 166 | 243 | 334 | 28 | 266 | 151 |
| Net profit | 615 | 662 | 1.124 | 2.026 | 1.418 | 1.673 | 420 | 538 | 648 | 1.137 | 1.544 | 244 | 812 | 192 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.538 | 3.049 | 3.135 | 4.258 | 4.166 | 5.668 | 3.215 | 3.682 | 4.112 | 4.801 | 6.125 | 5.508 | 6.302 | 6.345 |
| Equity | 2.209 | 2.678 | 2.601 | 3.628 | 3.545 | 4.219 | 2.639 | 2.927 | 3.074 | 3.711 | 4.455 | 3.949 | 4.571 | 4.262 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 254 | 141 | 203 | 0 | 5 | 0 |
| Short-term debt | 329 | 372 | 533 | 629 | 620 | 1.449 | 577 | 756 | 783 | 949 | 1.460 | 1.549 | 1.722 | 2.082 |
| Total debt | 329 | 372 | 533 | 629 | 620 | 1.449 | 577 | 756 | 1.037 | 1.090 | 1.664 | 1.549 | 1.727 | 2.082 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Management | Management | 2005 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JG Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P GRAFF HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
J Graff Holding ApS | Company | 25.0% | 25.0% | 2020 |
G GRAFF HOLDING ApS | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Graff Kristensen | Management | 0 companies |
| Poul Graff | Chief Executive Officer | 0 companies |
| Jacob Graff | Management | 0 companies |
| Claus Jessen | Board of Directors | 0 companies |
| Lars Bay-Smidt | Board of Directors | 0 companies |
| Søren Offer Viskum Madsen | Board of Directors | 0 companies |
| Frank Richard Benders | Board of Directors | 0 companies |
| Kristian Skriver Laustsen | Chairman | 0 companies |
| Gert Graff | Board of Directors | 0 companies |
| Ole Elmegaard Mortensen | Chairman | 0 companies |
| Helle Graff | Board of Directors | 0 companies |