| Revenue | DKK 610K | -21% |
| EBITDA | DKK 247K | -23% |
| Net profit | DKK 202K | -26% |
| Total assets | DKK 1,4M | -6% |
| Equity | DKK 1,2M | +21% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.680 | 1.592 | 1.117 | 937 | 882 | 728 | 861 | 753 | 610 | 647 | 842 | 773 | 610 |
| Staff expenses | -1.188 | -635 | -675 | -691 | -667 | -623 | -590 | -606 | -635 | -554 | -451 | -450 | -362 |
| EBITDA | 492 | 957 | 443 | 246 | 215 | 105 | 272 | 147 | -25 | 93 | 391 | 323 | 247 |
| Depreciation & amort. | -20 | -0 | -0 | -0 | -0 | -0 | -9 | -9 | -9 | -9 | -9 | -0 | -0 |
| EBIT | 472 | 957 | 443 | 246 | 215 | 105 | 263 | 138 | -34 | 84 | 382 | 323 | 247 |
| Net financials | 35 | 32 | 40 | 28 | 22 | 23 | 13 | 2 | 34 | 56 | 58 | 28 | 12 |
| Profit before tax | 507 | 989 | 483 | 274 | 237 | 128 | 276 | 140 | 0 | 139 | 440 | 351 | 260 |
| Tax | 94 | 170 | 121 | 64 | 52 | 28 | 61 | 31 | 0 | 31 | 97 | 78 | 57 |
| Net profit | 413 | 819 | 362 | 210 | 185 | 100 | 215 | 109 | 0 | 109 | 343 | 274 | 202 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.660 | 2.482 | 1.760 | 1.636 | 1.587 | 1.865 | 1.890 | 1.974 | 2.004 | 2.040 | 2.466 | 1.507 | 1.422 |
| Equity | 1.131 | 1.951 | 1.353 | 1.313 | 1.348 | 1.448 | 1.663 | 1.772 | 1.773 | 1.881 | 2.224 | 956 | 1.159 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 |
| Short-term debt | 524 | 532 | 407 | 323 | 239 | 417 | 227 | 202 | 181 | 156 | 242 | 550 | 264 |
| Total debt | 524 | 532 | 407 | 323 | 239 | 417 | 227 | 202 | 231 | 156 | 242 | 550 | 264 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IR Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KORSØR ELEKTRONIK HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Rosenfeld | Chief Executive Officer | 0 companies |
| Ronny Egon Rosenfeld | Board of Directors | 0 companies |
| Louise Rosenfeld | Chairman | 0 companies |
| Poul-Erik Rosenfeld | Chairman | 0 companies |
| Bibi Rosenfeld | Board of Directors | 0 companies |