| Revenue | DKK 5,9M | +0% |
| EBITDA | DKK 1,9M | +0% |
| Net profit | DKK 1M | +30% |
| Total assets | DKK 33,4M | +9% |
| Equity | DKK 12,4M | +9% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.346 | 5.813 | 6.779 | 7.479 | 5.203 | 7.917 | 6.470 | 6.529 | 5.662 | 8.111 | 7.477 | 5.324 | 5.929 | 5.925 |
| Staff expenses | -4.741 | -4.673 | -5.746 | -5.479 | -5.998 | -6.099 | -6.037 | -6.082 | -5.480 | -6.135 | -5.971 | -5.898 | -4.064 | -4.056 |
| EBITDA | 3.605 | 1.140 | 1.034 | 2.000 | -794 | 1.818 | 432 | 447 | 182 | 1.976 | 1.506 | -607 | 1.866 | 1.869 |
| Depreciation & amort. | -163 | -289 | -367 | -369 | -358 | -314 | -196 | -54 | -22 | -25 | -26 | -26 | -23 | -20 |
| EBIT | 3.442 | 851 | 667 | 1.632 | -1.152 | 1.504 | 237 | 394 | 160 | 1.951 | 1.480 | -633 | 1.843 | 1.849 |
| Net financials | -747 | -533 | -421 | -362 | -241 | -231 | -128 | -73 | -53 | 183 | 138 | -658 | -835 | -532 |
| Profit before tax | 2.695 | 318 | 246 | 1.269 | -1.394 | 1.272 | 109 | 321 | 107 | 2.134 | 1.617 | -1.291 | 1.008 | 1.317 |
| Tax | 689 | 88 | 66 | 306 | -302 | 282 | 31 | 74 | 29 | 470 | 355 | -284 | 222 | 293 |
| Net profit | 2.006 | 231 | 180 | 964 | -1.091 | 990 | 78 | 246 | 78 | 1.664 | 1.262 | -1.007 | 786 | 1.024 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.111 | 35.114 | 36.968 | 39.629 | 35.484 | 34.066 | 33.106 | 33.437 | 31.692 | 30.259 | 35.309 | 33.497 | 30.701 | 33.426 |
| Equity | 15.289 | 15.520 | 15.699 | 16.663 | 15.572 | 15.312 | 15.389 | 15.636 | 15.714 | 10.378 | 11.640 | 10.633 | 11.420 | 12.444 |
| Long-term debt | 10.105 | 9.717 | 9.266 | 8.787 | 8.310 | 1.310 | 267 | 0 | 442 | 404 | 428 | 432 | 445 | 462 |
| Short-term debt | 10.717 | 9.878 | 12.002 | 14.179 | 11.603 | 17.445 | 17.449 | 17.801 | 15.536 | 19.477 | 23.241 | 22.432 | 18.836 | 20.513 |
| Total debt | 20.822 | 19.595 | 21.268 | 22.967 | 19.913 | 18.755 | 17.716 | 17.801 | 15.978 | 19.881 | 23.669 | 22.864 | 19.281 | 20.975 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 1984 | — | — |
PK Management | Management | 2009 | — | — |
JC Management | Management | 1994 | — | — |
EN Management | Management | 1994 | — | — |
KA Management | Management | 1984 | — | — |
BS Management | Management | 2020 | — | — |
OH Management | Management | 1984 | — | — |
| Audit | 1984 | — | — | |
LK Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KORSHOLM HOLDING, SKJERN ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Kristian Kjærholm | Management | 0 companies |
| Peter Kolding | Management | 0 companies |
| Jens Christian Nielsen Korsholm | Management | 0 companies |
| Erik Nielsen Korsholm | Management | 0 companies |
| Karl Anker Hansen | Management | 0 companies |
| Bjarne Sørensen | Management | 0 companies |
| Ole Holmkvist Nielsen | Management | 0 companies |
| Reg. revisor Eigil Christensen | Audit | 0 companies |
| Lars Korsholm | Management | 0 companies |
| Michael Kjær Salmansen | Chairman | 0 companies |
| Bjarki Ernst Mohr | Board of Directors | 0 companies |
| Knud Børge Nielsen Korsholm | Chairman | 0 companies |
| Henrik Korsholm | Board of Directors | 0 companies |
| Hans Ejgil Thinghuus-Jensen | Board of Directors | 0 companies |