| Revenue | DKK -3K | -66% |
| EBITDA | DKK -3K | +66% |
| Net profit | DKK 29K | +27% |
| Total assets | DKK 806K | +3% |
| Equity | DKK 788K | +4% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 667 | 424 | 325 | 104 | 77 | -105 | 4 | -8 | -3 |
| Staff expenses | -434 | -98 | -161 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 233 | 326 | 486 | 103 | 77 | -105 | 4 | -8 | -3 |
| Depreciation & amort. | -14 | -114 | -401 | -645 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 219 | 212 | 85 | -541 | 77 | -105 | 4 | -8 | -3 |
| Net financials | -28 | -40 | -29 | -31 | -7 | 0 | 35 | 37 | 40 |
| Profit before tax | 192 | 172 | 56 | -572 | 70 | -104 | 39 | 29 | 37 |
| Tax | 49 | 26 | 18 | -127 | 15 | -23 | 9 | 6 | 8 |
| Net profit | 143 | 146 | 38 | -445 | 54 | -81 | 31 | 23 | 29 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.769 | 4.736 | 3.102 | 2.715 | 1.702 | 834 | 755 | 781 | 806 |
| Equity | 882 | 1.028 | 1.066 | 621 | 788 | 706 | 737 | 760 | 788 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 887 | 3.575 | 1.928 | 2.092 | 897 | 128 | 18 | 21 | 18 |
| Total debt | 887 | 3.575 | 1.928 | 2.092 | 897 | 128 | 18 | 21 | 18 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Founder | Founder | 2007 | — | — |
CP Management | Management | 2014 | — | — |
MN Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TECCON FORM A/S | Company | 25.0% | 25.0% | 2014 |
MICHAEL LUNDBECH A/S | Company | 90.0% | 90.0% | 2016 |
KELLPO A/S | Company | 25.0% | 25.0% | 2014 |
TOOLPARTNERS A/S | Company | 20.0% | 0.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Anker Borch Kaalund | Founder | 0 companies |
| Charlotte Pia Lundbech | Management | 0 companies |
| Michael Niels Døssing | Management | 0 companies |
| Peter Aarø Rasmussen | Chairman | 0 companies |
| Kjeld Pedersen | Board of Directors | 0 companies |
| Poul Johan Østergaard Jensen | Board of Directors | 0 companies |
| Jimmy Nederby | Board of Directors | 0 companies |
| Torben Jørgensen | Board of Directors | 0 companies |
| Michael Rene' Lundbech | Chairman | 0 companies |
| Peter Dueholm | Board of Directors | 0 companies |
| Michael Nederby | Chairman | 0 companies |
| Benny Bech-Willumsen | Board of Directors | 0 companies |
| Sven Brixen | Chairman | 0 companies |