| Revenue | DKK 41,5M | +9% |
| EBITDA | DKK 4,9M | -14% |
| Net profit | DKK 3,8M | -10% |
| Total assets | DKK 17,5M | -10% |
| Equity | DKK 5,4M | -7% |
| Employees | 59 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.531 | 12.829 | 14.931 | 19.431 | 17.749 | 18.528 | 22.873 | 22.973 | 30.528 | 32.155 | 32.333 | 38.101 | 41.510 |
| Staff expenses | -12.096 | -10.361 | -10.917 | -13.274 | -14.672 | -15.836 | -17.847 | -21.517 | -23.367 | -25.268 | -29.534 | -32.462 | -36.635 |
| EBITDA | 3.435 | 2.468 | 3.980 | 6.157 | 3.077 | 2.692 | 5.026 | 1.456 | 7.161 | 6.887 | 2.798 | 5.639 | 4.875 |
| Depreciation & amort. | 1.768 | 354 | 316 | 241 | 215 | -319 | -400 | -408 | -432 | -503 | -708 | -570 | -400 |
| EBIT | 1.667 | 2.114 | 3.664 | 5.916 | 2.863 | 2.373 | 4.626 | 1.048 | 6.728 | 6.384 | 2.090 | 5.069 | 4.475 |
| Net financials | 107 | 121 | 90 | 73 | 72 | -8 | -28 | -35 | 17 | -56 | -26 | 337 | 403 |
| Profit before tax | 1.773 | 2.235 | 3.754 | 5.989 | 2.935 | 2.365 | 4.598 | 1.012 | 6.745 | 6.328 | 2.064 | 5.406 | 4.883 |
| Tax | 462 | 570 | 928 | 1.416 | 653 | 532 | 1.025 | 236 | 1.493 | 1.406 | 474 | 1.200 | 1.094 |
| Net profit | 1.311 | 1.665 | 2.826 | 4.573 | 2.282 | 1.833 | 3.573 | 776 | 5.252 | 4.921 | 1.591 | 4.206 | 3.789 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.531 | 10.928 | 12.563 | 14.402 | 8.920 | 9.386 | 13.449 | 10.613 | 19.411 | 17.342 | 11.889 | 19.583 | 17.534 |
| Equity | 7.615 | 6.680 | 6.506 | 7.079 | 2.261 | 3.433 | 5.173 | 2.376 | 6.852 | 6.521 | 3.191 | 5.806 | 5.389 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 21 | 21 | 1.319 | 1.999 | 1.943 | 2.072 | 2.157 | 2.118 |
| Short-term debt | 3.916 | 4.245 | 6.044 | 7.250 | 6.570 | 5.836 | 8.148 | 6.781 | 10.439 | 8.754 | 6.605 | 11.620 | 9.908 |
| Total debt | 3.916 | 4.245 | 6.044 | 7.250 | 6.570 | 5.857 | 8.169 | 8.100 | 12.438 | 10.698 | 8.677 | 13.777 | 12.026 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Miralix Holding A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Korsholm Kirkeby | Chief Executive Officer | 0 companies |
| Preben Lindbjerg Mehlsen | Board of Directors | 0 companies |
| Preben Kirkeby | Board of Directors | 0 companies |
| Simon Kirkeby | Board of Directors | 0 companies |
| Mads Transel | Chairman | 0 companies |
| Lars Bundgaard Sørensen | Chairman | 0 companies |
| Bo Sejer Frandsen | Chairman | 0 companies |
| Steen Bøgelund Hagengaard | Board of Directors | 0 companies |
| John Palle Andersen | Board of Directors | 0 companies |
| Michael Skjærbæk Kristiansen | Board of Directors | 0 companies |
| Jimmi Hjuler | Board of Directors | 0 companies |
| Jeppe Hoff Nyby | Chairman | 0 companies |
| Thomas Villum Folmann | Board of Directors | 0 companies |