| Revenue | DKK -1,7M | +14% |
| EBITDA | DKK -2,8M | +40% |
| Net profit | DKK 19,3M | +152% |
| Total assets | DKK 333,5M | +10% |
| Equity | DKK 248,9M | +8% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -1.381 | -3.332 | -1.665 | -1.611 | -7.714 | -5.388 | -4.960 | -6.812 | -3.850 | -838 | -1.457 | -1.666 |
| Staff expenses | -1.629 | -1.300 | -2.725 | -2.648 | -2.733 | -2.202 | -2.311 | -1.843 | -2.046 | -1.482 | -1.544 | -3.182 | -3.202 |
| EBITDA | 75.444 | -2.681 | -6.058 | -5.296 | -4.366 | -9.940 | -7.713 | -6.889 | -8.879 | -5.338 | -2.393 | -4.663 | -2.803 |
| Depreciation & amort. | -17.308 | -18.357 | -19.710 | -12.845 | -486 | -400 | -353 | -300 | -382 | -1.317 | -1.019 | -301 | -235 |
| EBIT | 58.136 | -21.038 | -25.768 | -18.141 | -4.852 | -10.339 | -8.066 | -7.189 | -9.261 | -6.655 | -3.412 | -4.964 | -3.038 |
| Net financials | -12.990 | 46.785 | 27.203 | 43.024 | 11.198 | 16.011 | -7.677 | 72.927 | 25.764 | 76.819 | 3.406 | 12.622 | 23.949 |
| Profit before tax | 45.146 | 24.952 | 1.183 | 24.707 | 6.346 | 5.671 | -15.743 | 65.738 | 16.503 | 70.164 | -6 | 7.658 | 20.911 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 1.658 | 9.229 | 538 | 13.298 | 113 | -3 | 1.591 |
| Net profit | 45.146 | 24.952 | 1.183 | 24.707 | 6.346 | 5.671 | -17.401 | 56.509 | 15.965 | 56.866 | -119 | 7.661 | 19.320 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.628 | 1.080.947 | 1.095.109 | 1.084.456 | 933.299 | 919.196 | 837.596 | 895.421 | 903.087 | 304.333 | 291.833 | 302.322 | 333.450 |
| Equity | 5.000 | 1.044.554 | 1.009.664 | 932.329 | 822.828 | 798.558 | 761.157 | 777.666 | 773.631 | 221.812 | 221.949 | 229.610 | 248.929 |
| Long-term debt | 2.940 | 2.940 | 2.940 | 2.940 | 2.940 | 2.940 | 2.940 | 2.940 | 54.643 | 53.239 | 52.106 | 51.036 | 49.818 |
| Short-term debt | 0 | 11.727 | 58.686 | 122.153 | 107.526 | 117.693 | 73.415 | 114.815 | 74.809 | 29.282 | 17.778 | 21.676 | 34.703 |
| Total debt | 2.940 | 14.667 | 61.626 | 125.093 | 110.466 | 120.633 | 76.355 | 117.755 | 129.452 | 82.521 | 69.884 | 72.712 | 84.521 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marie Kirk Holding ApS | Company | 50.0% | 50.0% | 2021 |
Max Kirk Holding ApS | Company | 50.0% | 50.0% | 2021 |
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2008 | |
M. Kirk Holding 2021 ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Fyhring Johansen | Management | 0 companies |
| Marie Kirk Johansen | Board of Directors | 0 companies |
| Kim Gulstad | Board of Directors | 0 companies |
| Casper Kirk Johansen | Chairman | 0 companies |
| Max Kirk Johansen | Board of Directors | 0 companies |
| Torben Bang | Chairman | 0 companies |
| Daniel Christian Bro Schmidt | Board of Directors | 0 companies |
| Søren Lindgaard | Board of Directors | 0 companies |