| Revenue | DKK 2,3M | +26% |
| EBITDA | DKK 848K | +102% |
| Net profit | DKK 150K | +288% |
| Total assets | DKK 12,7M | -1% |
| Equity | DKK 4,6M | +3% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.819 | 2.188 | 1.822 | 2.165 | 4.301 | 3.095 | 3.273 | 2.521 | 3.089 | 2.789 | 2.337 | 1.811 | 1.843 | 2.313 |
| Staff expenses | -1.582 | -1.435 | -1.503 | -1.366 | -2.711 | -2.966 | -3.164 | -2.219 | -1.989 | -2.051 | -1.642 | -1.557 | -1.424 | -1.465 |
| EBITDA | 237 | 753 | 319 | 799 | 1.589 | 128 | 109 | 302 | 1.099 | 738 | 695 | 254 | 419 | 848 |
| Depreciation & amort. | -10 | -5 | -0 | 11 | 179 | -186 | -320 | -206 | -204 | -204 | -208 | -151 | -127 | -71 |
| EBIT | 227 | 748 | 319 | 788 | 1.410 | -57 | -212 | 96 | 895 | 534 | 487 | 104 | 292 | 777 |
| Net financials | -75 | -116 | -128 | -1 | -208 | -255 | -267 | -188 | -173 | -144 | -326 | -352 | -390 | -503 |
| Profit before tax | 152 | 631 | 191 | 787 | 1.202 | -312 | -479 | -91 | 722 | 390 | 161 | -249 | -98 | 274 |
| Tax | 41 | 169 | 47 | 210 | 266 | -60 | -104 | -17 | 160 | 89 | 52 | -43 | -18 | 125 |
| Net profit | 111 | 463 | 143 | 576 | 936 | -252 | -375 | -74 | 562 | 301 | 109 | -206 | -80 | 150 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.485 | 5.655 | 5.840 | 6.793 | 12.565 | 12.101 | 12.995 | 11.230 | 12.961 | 13.798 | 13.357 | 12.923 | 12.779 | 12.654 |
| Equity | 949 | 1.412 | 1.555 | 2.132 | 4.470 | 4.218 | 3.843 | 3.769 | 4.331 | 4.633 | 4.742 | 4.536 | 4.456 | 4.606 |
| Long-term debt | 0 | 11 | 9 | 0 | 0 | 0 | 0 | 43 | 130 | 182 | 130 | 137 | 2.142 | 2.142 |
| Short-term debt | 3.536 | 4.243 | 4.285 | 4.661 | 8.014 | 7.758 | 9.018 | 7.281 | 8.382 | 8.901 | 8.440 | 8.239 | 6.176 | 5.877 |
| Total debt | 3.536 | 4.243 | 4.285 | 4.661 | 8.014 | 7.758 | 9.018 | 7.323 | 8.512 | 9.083 | 8.570 | 8.376 | 8.318 | 8.019 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Management | Management | 2014 | — | — |
HV | Audit | 1982 | — | — |
IS Management | Management | 2000 | — | — |
KG Management | Management | 1982 | — | — |
| Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRAM HOLDING, ODENSE ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Gram | Management | 0 companies |
| Hans Verner Rasmussen | Audit | 0 companies |
| Ingemaje Sofia Gram | Management | 0 companies |
| Knud Gram | Management | 0 companies |
| REVISIONSFIRMAET LAUST ERIK LAURIDSEN A/S | Audit | 0 companies |
| Bodil Cathrine Gram | Board of Directors | 0 companies |