| Revenue | DKK 13,2M | -26% |
| EBITDA | DKK 1,1M | -77% |
| Net profit | DKK -1,5M | -195% |
| Total assets | DKK 29,3M | -9% |
| Equity | DKK 11,1M | -12% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.297 | 10.600 | 13.873 | — | 13.122 | 10.282 | 9.905 | 7.111 | 54.741 | 9.531 | 24.849 | 12.925 | 17.932 | 13.249 |
| Staff expenses | -8.400 | -7.423 | -9.399 | -7.902 | -9.873 | -7.355 | -7.536 | -6.278 | -9.453 | -11.900 | -19.666 | -13.132 | -13.019 | -12.115 |
| EBITDA | 2.897 | 3.177 | 4.474 | 1.430 | 3.249 | 2.926 | 2.368 | 833 | 45.288 | -2.369 | 5.183 | -206 | 4.913 | 1.134 |
| Depreciation & amort. | 1.578 | 1.597 | -1.557 | -1.606 | -952 | -590 | -804 | -815 | -12.850 | -7.343 | -2.238 | -2.439 | -2.393 | -2.577 |
| EBIT | 1.319 | 1.580 | 2.917 | -176 | 2.297 | 2.337 | 1.564 | 18 | 32.438 | -9.712 | 2.946 | -2.645 | 2.520 | -1.443 |
| Net financials | -695 | -597 | -451 | -931 | 15 | 12 | -40 | -18 | -94 | 115 | -573 | -684 | -636 | -541 |
| Profit before tax | 623 | 983 | 2.466 | -1.107 | 2.312 | 2.349 | 1.525 | 0 | 32.344 | -9.598 | 2.372 | -3.329 | 1.885 | -1.984 |
| Tax | 179 | 109 | 655 | -244 | 512 | 520 | 338 | 3 | 7.119 | -2.110 | 212 | -853 | 325 | -504 |
| Net profit | 444 | 874 | 1.811 | -863 | 1.800 | 1.828 | 1.187 | -3 | 25.225 | -7.488 | 2.161 | -2.476 | 1.560 | -1.480 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.557 | 18.414 | 19.785 | 10.735 | 12.036 | 15.365 | 15.113 | 11.337 | 54.070 | 35.326 | 42.831 | 35.609 | 32.295 | 29.329 |
| Equity | 4.126 | 4.999 | 6.811 | 5.948 | 7.748 | 8.076 | 7.762 | 7.759 | 31.811 | 11.323 | 13.484 | 11.008 | 12.567 | 11.088 |
| Long-term debt | 10.303 | 8.847 | 6.778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.059 | 3.369 | 5.329 | 4.139 | 3.713 | 6.616 | 6.622 | 2.901 | 12.268 | 20.569 | 25.834 | 21.378 | 16.656 | 15.403 |
| Total debt | 13.362 | 12.216 | 12.107 | 4.139 | 3.713 | 6.616 | 6.622 | 2.901 | 12.268 | 20.569 | 25.834 | 21.378 | 16.656 | 15.403 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1968 | — | — | |
BL Management | Management | 2001 | — | — |
FR Management | Management | 2023 | — | — |
KT Management | Management | 2008 | — | — |
MB Management | Management | 2007 | — | — |
VJ Management | Management | 1968 | — | — |
KT Audit | Audit | 1968 | — | — |
CR Management | Management | 2009 | — | — |
HO Management | Management | 1968 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1968 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1968 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1968 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRANLY GRUPPEN A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Erik Nielsen & Theill Andersen | Audit | 0 companies |
| Brian Larsen | Management | 0 companies |
| Finn Regnhard Just Jensen | Management | 0 companies |
| Knud Thyboe Christensen | Management | 0 companies |
| Michael Bo Rasmussen | Management | 0 companies |
| Villiam Juul | Management | 0 companies |
| Kaj Theill Andersen | Audit | 0 companies |
| Claus Roar Andersen | Management | 0 companies |
| Hans Otto Jakob Hofmann | Management | 0 companies |
| Ole Juul Jørgensen | Board of Directors | 0 companies |
| Semmy Wasily Cunild | Board of Directors | 0 companies |
| Keld Mandix Thorsen | Chairman | 0 companies |
| Leif Tjørnelund Thomsen | Board of Directors | 0 companies |
| Brian Vogt | Board of Directors | 0 companies |
| Klaus Kruse Henningsen | Board of Directors | 0 companies |
| Tom Johannesen | Board of Directors | 0 companies |
| Leif Lauritsen | Board of Directors | 0 companies |
| Mogens Linderberg Larsen | Chairman | 0 companies |
| Christian Kronika Postborg | Chairman | 0 companies |
| Kim Arthur Junk | Board of Directors | 0 companies |
| Søren Holger Toft | Board of Directors | 0 companies |
| Henrik Horn Andersen | Board of Directors | 0 companies |
| Jesper Arne Hansen | Board of Directors | 0 companies |
| Knud Olsen Arneborg | Board of Directors | 0 companies |
| Uwe Teichert | Chairman | 0 companies |
| Kjeld Vogt | Chairman | 0 companies |
| Rosa Cunild | Board of Directors | 0 companies |
| Jørgen Lauridsen Jensen | Chairman | 0 companies |
| Hans Peter Jørgensen | Board of Directors | 0 companies |
| Henning Dam Nielsen | Board of Directors | 0 companies |
| Jørgen Peter Wind | Board of Directors | 0 companies |
| Peter Tærø Nielsen | Board of Directors | 0 companies |