| Revenue | DKK 24,6M | +10% |
| EBITDA | DKK 1,6M | +2518% |
| Net profit | DKK -961K | +27% |
| Total assets | DKK 49,6M | -8% |
| Equity | DKK 4,9M | -16% |
| Employees | 42 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.272 | 7.314 | 16.014 | 11.935 | 8.045 | 11.048 | 23.662 | 18.641 | 11.965 | 20.282 | 22.869 | 24.668 | 22.464 | 24.612 |
| Staff expenses | -2.933 | -3.285 | -4.667 | -5.030 | -4.828 | -4.305 | -22.519 | -24.879 | -0 | -0 | -0 | -23.451 | -22.405 | -23.057 |
| EBITDA | 890 | 593 | 6.506 | 2.194 | -2.255 | 2.222 | 1.132 | 1.392 | -2.758 | 3.371 | 3.287 | 1.217 | 59 | 1.555 |
| Depreciation & amort. | -138 | -59 | -311 | -171 | -185 | -225 | -232 | -196 | -0 | -0 | -0 | -112 | -114 | -111 |
| EBIT | 751 | 534 | 6.195 | 2.023 | -2.440 | 1.997 | 900 | 1.196 | -2.758 | 3.371 | 3.287 | 1.105 | -54 | 1.444 |
| Net financials | -694 | 359 | -124 | 153 | -36 | 61 | -207 | -711 | -508 | -631 | -1.031 | -1.814 | -1.501 | -2.310 |
| Profit before tax | 57 | 893 | 6.071 | 2.176 | -2.476 | 2.058 | 693 | 485 | -3.266 | 2.741 | 2.256 | -710 | -1.555 | -866 |
| Tax | 175 | 123 | 1.557 | 622 | -735 | 320 | 210 | 146 | -680 | 698 | 637 | 71 | -240 | 95 |
| Net profit | -118 | 770 | 4.513 | 1.555 | -1.742 | 1.738 | 483 | 340 | -2.586 | 2.043 | 1.619 | -781 | -1.316 | -961 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.683 | 24.395 | 33.482 | 33.840 | 29.373 | 33.049 | 41.256 | 37.768 | 35.471 | 40.947 | 43.393 | 56.885 | 53.928 | 49.616 |
| Equity | 5.863 | 6.633 | 11.146 | 8.555 | 6.813 | 8.551 | 8.034 | 8.374 | 5.788 | 7.831 | 8.449 | 7.168 | 5.853 | 4.892 |
| Long-term debt | 9 | 92 | 1.587 | 380 | 0 | 98 | 208 | 154 | 1.647 | 1.541 | 6.639 | 6.256 | 6.237 | 9.302 |
| Short-term debt | 16.820 | 17.648 | 20.749 | 24.905 | 22.559 | 24.498 | 33.014 | 29.239 | 28.036 | 31.575 | 28.305 | 43.460 | 41.839 | 35.422 |
| Total debt | 16.820 | 17.740 | 22.336 | 25.285 | 22.559 | 24.498 | 33.222 | 29.394 | 29.683 | 33.116 | 34.944 | 49.716 | 48.075 | 44.724 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
KA Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AADM ApS | Company | 50.0% | 50.0% | 2008 |
DORMIC HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Kemp | Chief Executive Officer | 0 companies |
| Kurt Arve Jensen | Management | 0 companies |
| Tom Poulsen | Chairman | 0 companies |
| Kurt Skovlund | Board of Directors | 0 companies |
| Dorte Buck Kemp | Board of Directors | 0 companies |
| Aase Buch Poulsen | Chairman | 0 companies |