Riskpilot← Back to searchSign inGet full accessOVERGAARD'S BYGGEFIRMA ApS
APSActiveCVR 10288630Viaduktvej 32Construction of residential and non-residential buildings · NACE 4100Est. 19861 employees
Revenue 2024
DKK -29K
-23% vs 2023
EBITDA margin
100.0%
+23% vs 2023
Equity ratio
56.1%
Financial strength
Net profit 2024
DKK -26K
+19% vs 2023
| Revenue | DKK -29K | -23% |
| EBITDA | DKK -29K | +23% |
| Net profit | DKK -26K | +19% |
| Total assets | DKK 390K | -13% |
| Equity | DKK 219K | -11% |
| Employees | 1 | — |
Legal name
OVERGAARD'S BYGGEFIRMA ApS
CVR number
10288630
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
28. juni 1986
Share capital
DKK 126.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør.
Company purpose
Selskabets formål er at drive håndværk, industri og handel samt anden i forbindelse hermed stående virksomhed.
Address
Viaduktvej 32
Phone
+4575244098
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 460 | 530 | 783 | 295 | 175 | 204 | 116 | -52 | -11 | 23 | -58 | -37 | -29 |
| Staff expenses | -370 | -369 | -585 | -234 | -313 | -179 | -39 | -3 | -1 | -1 | -0 | -0 | -0 |
| EBITDA | 90 | 161 | 197 | 61 | -138 | 25 | 77 | -55 | -11 | 22 | -58 | -37 | -29 |
| Depreciation & amort. | 105 | 100 | 101 | 54 | 53 | -19 | -3 | -2 | -9 | -9 | -9 | -9 | -9 |
| EBIT | -15 | 61 | 97 | 6 | -191 | 6 | 74 | -57 | -21 | 13 | -67 | -47 | -38 |
| Net financials | -24 | -19 | -10 | -2 | -24 | -12 | -43 | -9 | -4 | 55 | 38 | 6 | 4 |
| Profit before tax | -21 | 42 | 87 | 4 | -215 | -6 | 31 | -67 | -24 | 68 | -29 | -41 | -34 |
| Tax | 9 | -6 | 23 | 1 | -53 | -1 | 7 | -15 | -5 | 15 | -7 | -9 | -8 |
| Net profit | -30 | 48 | 64 | 3 | -162 | -5 | 24 | -52 | -19 | 53 | -22 | -32 | -26 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.690 | 1.633 | 1.441 | 1.434 | 1.297 | 622 | 491 | 472 | 556 | 610 | 490 | 451 | 390 |
| Equity | 146 | 193 | 258 | 261 | 99 | 94 | 118 | 66 | 247 | 300 | 278 | 245 | 219 |
| Long-term debt | 926 | 766 | 737 | 708 | 684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 471 | 554 | 341 | 360 | 463 | 478 | 314 | 363 | 271 | 257 | 166 | 151 | 124 |
| Total debt | 1.397 | 1.320 | 1.078 | 1.069 | 1.146 | 478 | 314 | 363 | 271 | 257 | 166 | 151 | 124 |
EBITDA margin
-2888600.0%
This company
15.8%
Market median
-18282378% vs market
20122024
Equity ratio
56.1%
This company
38.2%
Market median
+47% vs market
20122024
Return on equity
-12.1%
This company
18.4%
Market median
-166% vs market
20122024
Net profit margin
-2643700.0%
This company
8.1%
Market median
-32638372% vs market
20122024
Asset turnover
-0.07×
This company
1.12×
Market median
-106% vs market
20122024
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
20122024
- 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
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Management | Management | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AKMO 1979 HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AKMO 1979 HOLDING ApS
OVERGAARD'S BYGGEFIRMA ApS Board members of OVERGAARD'S BYGGEFIRMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Overgaard | Management | 0 companies |