Riskpilot← Back to searchSign inGet full accessMEGA OVERFLADE-TEKNIK ApS
APSActiveCVR 10661706Bjergevej 31BProcessing and finishing of wood · NACE 1612Est. 198710 employees
Revenue 2025
DKK 11,6M
+18% vs 2024
EBITDA margin
41.2%
+46% vs 2024
Equity ratio
46.9%
Financial strength
Net profit 2025
DKK 2,2M
+69% vs 2024
| Revenue | DKK 11,6M | +18% |
| EBITDA | DKK 4,8M | +46% |
| Net profit | DKK 2,2M | +69% |
| Total assets | DKK 20,4M | +3% |
| Equity | DKK 9,6M | +21% |
| Employees | 10 | — |
Legal name
MEGA OVERFLADE-TEKNIK ApS
CVR number
10661706
Legal form
Anpartsselskab
NACE code
1612 · Processing and finishing of wood
Founded
1. januar 1987
Share capital
DKK 400.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive produktionsvirksomhed, herunder import og export.
Address
Bjergevej 31B
Phone
+4597198944
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 168 | 4.324 | 1.263 | 1.589 | 1.394 | 1.568 | 1.602 | 2.187 | 2.280 | 1.005 | 10.699 | 9.939 | 9.883 | 11.625 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6.803 | -6.702 | -6.432 | -6.841 |
| EBITDA | -304 | 3.896 | 668 | 1.134 | 965 | 905 | 1.023 | 1.380 | 1.560 | 343 | 3.897 | 3.237 | 3.284 | 4.784 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.253 | -1.309 | -1.379 | -1.632 |
| EBIT | -304 | 3.896 | 668 | 1.134 | 965 | 905 | 1.023 | 1.380 | 1.560 | 343 | 2.644 | 1.927 | 1.905 | 3.151 |
| Net financials | -738 | -764 | -495 | -588 | -398 | -381 | -394 | -243 | -320 | -210 | 153 | -292 | -266 | -381 |
| Profit before tax | -533 | 3.132 | 209 | 546 | 567 | 524 | 629 | 1.137 | 1.240 | 133 | 2.797 | 1.635 | 1.639 | 2.771 |
| Tax | 255 | 787 | 18 | 111 | 139 | 118 | 140 | 253 | 276 | 33 | 612 | 350 | 358 | 607 |
| Net profit | -787 | 2.345 | 191 | 436 | 428 | 407 | 488 | 884 | 964 | 100 | 2.185 | 1.285 | 1.281 | 2.163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.134 | 11.999 | 11.988 | 11.677 | 10.675 | 13.429 | 14.466 | 13.632 | 14.142 | 13.919 | 15.306 | 15.498 | 19.739 | 20.380 |
| Equity | -2.434 | 811 | 1.002 | 1.438 | 1.866 | 2.273 | 2.761 | 3.645 | 4.609 | 4.299 | 6.324 | 7.109 | 7.890 | 9.553 |
| Long-term debt | 8.260 | 7.078 | 6.590 | 6.212 | 5.722 | 6.424 | 6.353 | 5.239 | 4.830 | 4.521 | 4.651 | 3.474 | 6.289 | 5.587 |
| Short-term debt | 4.308 | 3.621 | 3.925 | 3.448 | 2.515 | 4.119 | 4.728 | 4.086 | 4.079 | 4.442 | 3.524 | 4.049 | 4.634 | 4.245 |
| Total debt | 12.568 | 10.700 | 10.515 | 9.660 | 8.237 | 10.543 | 11.081 | 9.325 | 8.909 | 8.963 | 8.175 | 7.522 | 10.922 | 9.833 |
EBITDA margin
41.2%
This company
15.8%
Market median
+161% vs market
20122025
Equity ratio
46.9%
This company
38.2%
Market median
+23% vs market
20122025
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
20122025
Net profit margin
18.6%
This company
8.1%
Market median
+130% vs market
20122025
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20122025
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2009 | — | — |
RR | Audit | 1987 | — | — |
OB Audit | Audit | 2009 | — | — |
HJ Management | Management | 1987 | — | — |
JN Management | Management | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HS INVEST HERNING ApS | Company | 90.0% | 90.0% | 2019 |
HPS HOLDING, TROLDHEDE ApS | Company | 10.0% | 10.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HS INVEST HERNING ApS
MEGA OVERFLADE-TEKNIK ApS Board members of MEGA OVERFLADE-TEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Sørensen | Management | 0 companies |
| Regner Risgaard Strandesen | Audit | 0 companies |
| Ole Bækby Olesen | Audit | 0 companies |
| Hans Jørn Nielsen | Management | 0 companies |
| Jens Nørskov | Management | 0 companies |