Riskpilot← Back to searchSign inGet full accessDMK KOLDING A/S
A/SActiveCVR 34353905Haderslevvej 140Wholesale of pharmaceutical and medical goods · NACE 4646Est. 20124 employees
Revenue 2021
DKK 872K
+48% vs 2020
EBITDA margin
-21.1%
+47% vs 2020
Equity ratio
92.3%
Financial strength
Net profit 2021
DKK -174K
-445% vs 2020
| Revenue | DKK 872K | +48% |
| EBITDA | DKK -184K | +47% |
| Net profit | DKK -174K | -445% |
| Total assets | DKK 5,9M | -10% |
| Equity | DKK 5,5M | +20% |
| Employees | 4 | — |
Legal name
DMK KOLDING A/S
CVR number
34353905
Legal form
Aktieselskab
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
28. februar 2012
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at sælge medicin og medicinsk udstyr samt anden hermed beslægtet virksomhed.
Address
Haderslevvej 140
Email
ayad.dmk@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 | 356 | 2.328 | 869 | 3.717 | 3.238 | 547 | 782 | 590 | 872 |
| Staff expenses | -0 | -309 | -612 | -999 | -1.565 | -1.552 | -1.217 | -1.149 | -935 | -1.056 |
| EBITDA | 21 | 47 | 1.716 | -130 | 2.152 | 1.685 | -670 | -366 | -345 | -184 |
| Depreciation & amort. | -0 | -0 | -0 | -12 | -16 | -19 | -23 | -23 | -23 | -23 |
| EBIT | 21 | 47 | 1.716 | -142 | 2.136 | 1.666 | -693 | -389 | -368 | -207 |
| Net financials | 29 | -20 | 1.201 | -849 | 36 | 121 | 28 | -71 | 433 | -16 |
| Profit before tax | 51 | 27 | 2.917 | -991 | 2.172 | 1.787 | -665 | -460 | 65 | -223 |
| Tax | 43 | 15 | 786 | -164 | 468 | 396 | -146 | -100 | 15 | -49 |
| Net profit | 8 | 12 | 2.131 | -827 | 1.704 | 1.391 | -519 | -360 | 50 | -174 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.929 | 7.253 | 22.629 | 6.347 | 12.542 | 6.793 | 5.813 | 7.804 | 6.614 | 5.947 |
| Equity | 1.498 | 1.509 | 3.641 | 2.813 | 4.518 | 5.408 | 4.889 | 4.530 | 4.580 | 5.490 |
| Long-term debt | 30 | 80 | -37 | 127 | -8 | 0 | 129 | 0 | 0 | 0 |
| Short-term debt | 1.432 | 5.744 | 18.952 | 3.534 | 8.017 | 1.368 | 923 | 3.274 | 2.034 | 419 |
| Total debt | 1.432 | 5.744 | 18.952 | 3.534 | 8.017 | 1.368 | 923 | 3.274 | 2.034 | 419 |
EBITDA margin
-21.1%
This company
15.8%
Market median
-234% vs market
20122021
Equity ratio
92.3%
This company
38.2%
Market median
+142% vs market
20122021
Return on equity
-3.2%
This company
18.4%
Market median
-117% vs market
20122021
Net profit margin
-19.9%
This company
8.1%
Market median
-346% vs market
20122021
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20122021
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-02-28 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Founder | Founder | 2012 | — | — |
IM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ME Unofficial title | Unofficial title | 2024 | — | — |
JB Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAI Holding Kolding ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 50.0% | 50.0% | 2015 |
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MAI Holding Kolding ApS
DMK KOLDING A/S Board members of DMK KOLDING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ayad Mousa Kadhim Al-Mousa | Founder | 0 companies |
| Imad Mousa Kadhim Al-Mousa | Chief Executive Officer | 0 companies |
| Michael Erhard Hansen | Unofficial title | 0 companies |
| Jan Bruun Jørgensen | Management | 0 companies |
| Haider Faris Hussein | Chairman | 0 companies |
| Anders Hvidberg Plum | Board of Directors | 0 companies |
| Mikael Marstal | Chairman | 0 companies |