| Revenue | DKK 8,6M | +35% |
| EBITDA | DKK 2,4M | +64% |
| Net profit | DKK 1,3M | +93% |
| Total assets | DKK 10,4M | +63% |
| Equity | DKK 2,7M | +89% |
| Employees | 17 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 429 | 578 | 1.227 | 2.272 | 1.824 | 2.239 | 2.372 | 3.954 | 6.313 | 8.550 |
| Staff expenses | -398 | -421 | -407 | -807 | -1.602 | -1.432 | -2.007 | -3.393 | -4.872 | -6.187 |
| EBITDA | 30 | 97 | 820 | 1.465 | 221 | 807 | 365 | 483 | 1.440 | 2.363 |
| Depreciation & amort. | -13 | -34 | -101 | -142 | -86 | -177 | -299 | -351 | -490 | -576 |
| EBIT | 17 | 62 | 720 | 1.323 | 135 | 630 | 66 | 133 | 950 | 1.787 |
| Net financials | 1 | -2 | -9 | -17 | -25 | -26 | -43 | -38 | -91 | -133 |
| Profit before tax | 18 | 60 | 711 | 1.306 | 111 | 604 | 24 | 95 | 860 | 1.655 |
| Tax | 6 | 15 | 156 | 289 | 25 | 133 | 7 | 21 | 191 | 365 |
| Net profit | 12 | 46 | 554 | 1.017 | 86 | 471 | 17 | 73 | 669 | 1.290 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 276 | 687 | 1.464 | 2.882 | 2.363 | 3.207 | 5.141 | 4.547 | 6.391 | 10.391 |
| Equity | 62 | 107 | 662 | 1.129 | 214 | 685 | 702 | 775 | 1.444 | 2.734 |
| Long-term debt | 0 | 0 | 0 | 0 | 44 | 1.250 | 1.250 | 0 | 0 | 0 |
| Short-term debt | 213 | 569 | 797 | 1.719 | 2.066 | 1.132 | 3.042 | 3.567 | 4.332 | 7.566 |
| Total debt | 213 | 569 | 797 | 1.719 | 2.110 | 2.382 | 4.292 | 3.567 | 4.332 | 7.566 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRAU Ventures ApS | Company | 100.0% | 100.0% | 2022 |
CBD Holding ApS | Company | 20.0% | 20.0% | 2020 |
K.GRAU HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Grau Sigtenbjerggaard | Management | 0 companies |
| Claus Bjørn-Diderichsen | Chairman | 0 companies |