| Revenue | DKK 16,6M | +27% |
| EBITDA | DKK 6,3M | +23% |
| Net profit | DKK 4,7M | +27% |
| Total assets | DKK 24,4M | +23% |
| Equity | DKK 20,9M | +29% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.400 | 6.045 | 5.143 | 6.510 | 6.681 | 5.995 | 6.108 | 7.001 | 7.676 | 11.605 | 16.121 | 14.983 | 13.034 | 16.617 |
| Staff expenses | -4.769 | -4.986 | -4.643 | -4.642 | -5.412 | -5.213 | -5.311 | -5.325 | -5.613 | -7.877 | -9.167 | -8.393 | -7.939 | -10.336 |
| EBITDA | -369 | 1.059 | 501 | 1.868 | 1.269 | 781 | 797 | 1.676 | 2.063 | 3.728 | 6.954 | 6.589 | 5.096 | 6.281 |
| Depreciation & amort. | -110 | -121 | -76 | -168 | -155 | -149 | -161 | -129 | -419 | -462 | -499 | -520 | -526 | -536 |
| EBIT | -479 | 939 | 425 | 1.700 | 1.114 | 633 | 636 | 1.547 | 1.644 | 3.267 | 6.455 | 6.069 | 4.569 | 5.745 |
| Net financials | 35 | 19 | 21 | 18 | 17 | -18 | 65 | 14 | 8 | 107 | 192 | 153 | 187 | 273 |
| Profit before tax | -444 | 958 | 446 | 1.718 | 1.131 | 615 | 701 | 1.561 | 1.652 | 3.374 | 6.647 | 6.222 | 4.756 | 6.017 |
| Tax | -112 | 269 | 104 | 398 | 249 | 136 | 154 | 344 | 364 | 742 | 1.462 | 1.369 | 1.046 | 1.324 |
| Net profit | -333 | 689 | 342 | 1.319 | 883 | 480 | 547 | 1.217 | 1.288 | 2.631 | 5.185 | 4.853 | 3.710 | 4.693 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.867 | 7.504 | 6.781 | 7.112 | 7.168 | 7.952 | 8.906 | 10.372 | 11.866 | 15.073 | 21.177 | 22.059 | 19.767 | 24.375 |
| Equity | 4.981 | 5.670 | 4.987 | 5.006 | 5.389 | 5.869 | 6.416 | 7.633 | 8.921 | 11.553 | 16.737 | 18.304 | 16.214 | 20.907 |
| Long-term debt | 0 | 0 | 134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.872 | 1.794 | 1.565 | 2.030 | 1.720 | 2.046 | 2.469 | 2.733 | 2.849 | 3.375 | 4.280 | 3.607 | 3.439 | 3.402 |
| Total debt | 1.872 | 1.794 | 1.699 | 2.030 | 1.720 | 2.046 | 2.469 | 2.733 | 2.849 | 3.375 | 4.280 | 3.607 | 3.439 | 3.402 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
VC Founder | Founder | 1989 | — | — |
AC Founder | Founder | 1989 | — | — |
CB Founder | Founder | 1989 | — | — |
IR Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KORSØR ELEKTRONIK HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Ib Rosenfeld | Management | 0 companies |
| Kim Hansen | Board of Directors | 0 companies |
| Flemming Voss Sørensen | Board of Directors | 0 companies |
| Louise Rosenfeld | Chairman | 0 companies |
| Poul-Erik Rosenfeld | Chairman | 0 companies |
| Bibi Rosenfeld | Board of Directors | 0 companies |