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OVERGAARD AUTOMOBILER ApS
APS
Active
CVR 12702639
Skovvej 125, 2750
Ballerup
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1989 · 37 years old
1 employees
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Repair and maintenance of motor vehicles
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OVERGAARD AUTOMOBILER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
1M
2024
-1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
-1M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
951
595
32
981
-1.084
Staff expenses
-612
-314
-351
-681
-215
EBITDA
339
303
-318
299
-1.299
Depreciation & amort.
-29
11
-72
-54
-52
EBIT
310
292
-390
245
-1.351
Net financials
-61
-118
-160
-136
-30
Profit before tax
249
174
-550
110
-1.381
Tax
55
39
-124
25
-304
Net profit
194
136
-427
85
-1.078
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.590
6.007
7.258
7.249
5.109
Equity
3.323
3.458
3.031
3.116
2.039
Long-term debt
0
0
0
18
0
Short-term debt
2.259
2.544
4.226
4.115
3.064
Total debt
2.259
2.544
4.226
4.133
3.064
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-129922100.0%
This company
2021
2025
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
2021
2025
Return on equity
-52.9%
This company
18.4%
Market median
-388% vs market
2021
2025
Net profit margin (of gross profit)
-107763900.0%
This company
2021
2025
Asset turnover (of gross profit)
-0.21×
This company
2021
2025
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on OVERGAARD AUTOMOBILER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
