| Revenue | DKK 620K | +10% |
| EBITDA | DKK 221K | +1% |
| Net profit | DKK 129K | +314% |
| Total assets | DKK 7M | +49% |
| Equity | DKK 5M | +52% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 429 | 780 | 1.042 | 1.072 | 1.121 | 1.244 | 1.326 | 973 | 1.096 | 832 | 738 | 875 | 564 | 620 |
| Staff expenses | -0 | -159 | -537 | -520 | -569 | -572 | -1.428 | -757 | -710 | -698 | -709 | -532 | -345 | -399 |
| EBITDA | 429 | 621 | 505 | 552 | 552 | 672 | -102 | 216 | 386 | 134 | 28 | 343 | 219 | 221 |
| Depreciation & amort. | -238 | -250 | -256 | -430 | -390 | -387 | -434 | -317 | -310 | -302 | -296 | -260 | -268 | -33 |
| EBIT | 190 | 371 | 249 | 122 | 162 | 285 | -536 | -102 | 76 | -168 | -268 | 82 | -48 | 188 |
| Net financials | -43 | 60 | 141 | 34 | 39 | 38 | -8 | 2 | 14 | 40 | -16 | -19 | -24 | -15 |
| Profit before tax | 147 | 432 | 390 | 156 | 200 | 323 | -545 | -100 | 90 | -128 | -284 | 63 | -72 | 169 |
| Tax | 37 | 85 | 64 | -48 | -20 | 68 | -120 | -22 | 19 | -41 | -62 | 18 | -12 | 40 |
| Net profit | 110 | 347 | 326 | 204 | 220 | 255 | -424 | -78 | 71 | -87 | -222 | 45 | -60 | 129 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.392 | 8.675 | 8.257 | 8.053 | 8.036 | 8.125 | 6.688 | 6.502 | 6.511 | 5.346 | 4.837 | 4.944 | 4.682 | 6.962 |
| Equity | 4.883 | 5.130 | 5.156 | 5.060 | 5.130 | 5.185 | 4.561 | 4.483 | 4.554 | 3.555 | 3.334 | 3.379 | 3.318 | 5.038 |
| Long-term debt | 1.544 | 1.473 | 1.362 | 1.317 | 1.256 | 1.163 | 1.054 | 964 | 812 | 717 | 627 | 548 | 461 | 369 |
| Short-term debt | 784 | 928 | 629 | 686 | 779 | 954 | 371 | 375 | 466 | 435 | 301 | 428 | 322 | 480 |
| Total debt | 2.328 | 2.400 | 1.991 | 2.003 | 2.035 | 2.117 | 1.425 | 1.339 | 1.278 | 1.153 | 928 | 976 | 784 | 849 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Founder | Founder | 1993 | — | — |
HS Founder | Founder | 1993 | — | — |
KE Audit | Audit | 1993 | — | — |
JF Founder | Founder | 1993 | — | — |
CO Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JE Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DK-MASKINER ApS | Company | 100.0% | 100.0% | 2025 |
OBELITZ HOLDING A/S | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Sørensen | Founder | 0 companies |
| Hanne Sørensen | Founder | 0 companies |
| Karsten Erik Behrens | Audit | 0 companies |
| Jette Foermose Svoldgaard | Founder | 0 companies |
| Carsten Olesen | Chief Executive Officer | 0 companies |
| John Erik Svoldgaard | Founder | 0 companies |
| Trine Knutzen Olesen | Chairman | 0 companies |
| Steffen Dam Olesen | Board of Directors | 0 companies |
| Casper Foermose Svoldgaard | Board of Directors | 0 companies |