Riskpilot← Back to searchSign inGet full accessOffersgård Maskinstation ApS
APSActiveCVR 40173773Vilhelmsborgvej 74Support activities for crop production · NACE 0161Est. 20195 employees
Revenue 2025
DKK 6,4M
-14% vs 2024
EBITDA margin
70.1%
-16% vs 2024
Equity ratio
20.2%
Financial strength
Net profit 2025
DKK 678K
+40% vs 2024
| Revenue | DKK 6,4M | -14% |
| EBITDA | DKK 4,5M | -16% |
| Net profit | DKK 678K | +40% |
| Total assets | DKK 30M | -6% |
| Equity | DKK 6,1M | +13% |
| Employees | 5 | — |
Legal name
Offersgård Maskinstation ApS
CVR number
40173773
Legal form
Anpartsselskab
NACE code
0161 · Support activities for crop production
Founded
15. januar 2019
Share capital
DKK 55.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er drive maskinstation, og efter direktionens valg beslægtet virksomhed.
Address
Vilhelmsborgvej 74
Phone
+4597487520
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 6.526 | 6.500 | 6.327 | 8.080 | 7.098 | 7.453 | 6.420 |
| Staff expenses | -2.564 | -2.496 | -2.263 | -2.437 | -2.399 | -2.096 | -1.919 |
| EBITDA | 3.961 | 4.004 | 4.064 | 5.643 | 4.698 | 5.357 | 4.500 |
| Depreciation & amort. | -2.797 | -2.976 | -2.934 | -3.101 | -3.152 | -3.071 | -2.554 |
| EBIT | 1.164 | 1.028 | 1.130 | 2.542 | 1.547 | 2.286 | 1.947 |
| Net financials | -527 | -627 | -667 | -870 | -1.520 | -1.560 | -1.113 |
| Profit before tax | 637 | 401 | 463 | 1.671 | 26 | 726 | 833 |
| Tax | 222 | 87 | 102 | 175 | 6 | 240 | 155 |
| Net profit | 415 | 314 | 361 | 1.497 | 20 | 486 | 678 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 30.189 | 31.038 | 31.160 | 33.733 | 32.854 | 32.108 | 30.049 |
| Equity | 7.621 | 6.435 | 6.795 | 8.292 | 5.312 | 5.398 | 6.077 |
| Long-term debt | 14.621 | 15.700 | 15.414 | 16.801 | 16.165 | 16.092 | 17.755 |
| Short-term debt | 6.201 | 7.070 | 7.016 | 6.529 | 9.260 | 8.129 | 3.574 |
| Total debt | 20.822 | 22.770 | 22.430 | 23.330 | 25.425 | 24.221 | 21.329 |
EBITDA margin
70.1%
This company
15.8%
Market median
+344% vs market
20192025
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20192025
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
20192025
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20192025
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20192025
Debt / equity
3.95×
This company
0.62×
Market median
-537% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kristian Birkkjær Holding ApS | Company | 50.0% | 50.0% | 2023 |
Mads Rand Holding ApS | Company | 20.0% | 20.0% | 2023 |
Jakob Jeppesen Holding ApS | Company | 20.0% | 20.0% | 2023 |
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Jakob Jeppesen Holding ApS
Offersgård Maskinstation ApS Board members of Offersgård Maskinstation ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Birkkjær | Management | 0 companies |