Riskpilot← Back to searchSign inGet full accessOVERGAARD AUTOMOBILER ApS
APSActiveCVR 12702639Skovvej 125Repair and maintenance of motor vehicles · NACE 9531Est. 19891 employees
Revenue 2025
DKK -1,1M
-211% vs 2024
EBITDA margin
119.8%
-534% vs 2024
Equity ratio
39.9%
Financial strength
Net profit 2025
DKK -1,1M
-1369% vs 2024
| Revenue | DKK -1,1M | -211% |
| EBITDA | DKK -1,3M | -534% |
| Net profit | DKK -1,1M | -1369% |
| Total assets | DKK 5,1M | -30% |
| Equity | DKK 2M | -35% |
| Employees | 1 | — |
Legal name
OVERGAARD AUTOMOBILER ApS
CVR number
12702639
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
2. februar 1989
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening
Company purpose
Selskabets formål er at drive handel og hermed beslægtet virksomhed
Address
Skovvej 125
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 | 8.716 | 1.998 | 1.056 | 632 | 593 | 940 | 897 | 1.170 | 818 | 951 | 595 | 32 | 981 | -1.084 |
| Staff expenses | -658 | -555 | -654 | -306 | -410 | -309 | -559 | -307 | -565 | -612 | -314 | -351 | -681 | -215 |
| EBITDA | 859 | 1.443 | 402 | 326 | 183 | 631 | 338 | 863 | 253 | 339 | 303 | -318 | 299 | -1.299 |
| Depreciation & amort. | -83 | -94 | -34 | -42 | -14 | -34 | -47 | -71 | -22 | -29 | 11 | -72 | -54 | -52 |
| EBIT | 775 | 1.350 | 368 | 283 | 169 | 597 | 291 | 792 | 231 | 310 | 292 | -390 | 245 | -1.351 |
| Net financials | -131 | -90 | -96 | -38 | 58 | -143 | -251 | -364 | -213 | -61 | -118 | -160 | -136 | -30 |
| Profit before tax | 645 | 1.260 | 272 | 245 | 227 | 454 | 40 | 428 | 18 | 249 | 174 | -550 | 110 | -1.381 |
| Tax | 161 | 318 | 70 | 64 | 44 | 100 | 9 | 94 | 5 | 55 | 39 | -124 | 25 | -304 |
| Net profit | 484 | 942 | 202 | 181 | 183 | 354 | 31 | 334 | 14 | 194 | 136 | -427 | 85 | -1.078 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.476 | 6.414 | 6.091 | 3.715 | 3.193 | 4.181 | 4.702 | 5.804 | 5.813 | 5.590 | 6.007 | 7.258 | 7.249 | 5.109 |
| Equity | 1.237 | 2.179 | 2.381 | 2.562 | 2.745 | 3.100 | 2.781 | 3.115 | 3.128 | 3.323 | 3.458 | 3.031 | 3.116 | 2.039 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 |
| Short-term debt | 3.238 | 4.235 | 3.710 | 1.151 | 440 | 1.073 | 1.915 | 2.677 | 2.672 | 2.259 | 2.544 | 4.226 | 4.115 | 3.064 |
| Total debt | 3.238 | 4.235 | 3.710 | 1.151 | 440 | 1.073 | 1.915 | 2.677 | 2.672 | 2.259 | 2.544 | 4.226 | 4.133 | 3.064 |
EBITDA margin
-129922100.0%
This company
15.8%
Market median
-822291872% vs market
20122025
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
20122025
Return on equity
-52.9%
This company
18.4%
Market median
-388% vs market
20122025
Net profit margin
-107763900.0%
This company
8.1%
Market median
-1330418619% vs market
20122025
Asset turnover
-0.21×
This company
1.12×
Market median
-119% vs market
20122025
Debt / equity
1.51×
This company
0.62×
Market median
-144% 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 |
|---|---|---|---|---|
NJ Audit | Audit | 1989 | — | — |
PO Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OVERGAARD AUTOMOBILER HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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OVERGAARD AUTOMOBILER HOLDING ApS
OVERGAARD AUTOMOBILER ApS Board members of OVERGAARD AUTOMOBILER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Jørner | Audit | 0 companies |
| Preben Overgaard Bærentzen | Management | 0 companies |