Riskpilot← Back to searchSign inGet full accessVILLY OVERGAARD ApS
APSActiveCVR 16144746Jasminvej 28Freight transport by road · NACE 4941Est. 19923 employees
Revenue 2025
DKK 3M
+16% vs 2024
EBITDA margin
23.3%
+84% vs 2024
Equity ratio
81.8%
Financial strength
Net profit 2025
DKK 463K
+98% vs 2024
| Revenue | DKK 3M | +16% |
| EBITDA | DKK 692K | +84% |
| Net profit | DKK 463K | +98% |
| Total assets | DKK 4,5M | +17% |
| Equity | DKK 3,7M | +12% |
| Employees | 3 | — |
Legal name
VILLY OVERGAARD ApS
CVR number
16144746
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
10. juni 1992
Share capital
DKK 79.861
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er at drive vognmandsforretning samt forestå dermed knyttede aktiviteter
Address
Jasminvej 28
Phone
+4597220353
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 | 1.414 | 1.000 | 1.128 | 1.342 | 1.519 | 792 | 678 | 1.424 | 1.555 | 2.341 | 2.498 | 2.724 | 2.551 | 2.969 |
| Staff expenses | -1.367 | -1.107 | -977 | -1.028 | -1.108 | -721 | -656 | -1.149 | -1.241 | -1.826 | -2.025 | -2.081 | -2.174 | -2.277 |
| EBITDA | 47 | -107 | 151 | 314 | 411 | 72 | 22 | 275 | 314 | 515 | 473 | 643 | 377 | 692 |
| Depreciation & amort. | 219 | -270 | -182 | -262 | -255 | -97 | -109 | -179 | -197 | -199 | -153 | -170 | -171 | -281 |
| EBIT | -172 | -377 | -31 | 52 | 155 | -25 | -87 | 96 | 117 | 316 | 320 | 472 | 206 | 411 |
| Net financials | 28 | 74 | 67 | 83 | 74 | 97 | 118 | 113 | 788 | 308 | 55 | 48 | 74 | 142 |
| Profit before tax | -62 | -82 | 59 | 149 | 230 | 72 | 31 | 209 | 904 | 624 | 375 | 521 | 280 | 552 |
| Tax | 41 | 110 | 11 | 7 | 34 | -6 | -19 | 21 | 25 | 37 | 67 | 103 | 45 | 90 |
| Net profit | -103 | -193 | 47 | 142 | 195 | 78 | 50 | 187 | 880 | 587 | 308 | 418 | 234 | 463 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.416 | 2.070 | 2.172 | 2.142 | 2.195 | 2.002 | 1.900 | 2.300 | 3.229 | 3.511 | 3.735 | 4.077 | 3.871 | 4.517 |
| Equity | 1.844 | 1.651 | 1.699 | 1.551 | 1.746 | 1.824 | 1.665 | 1.852 | 1.752 | 2.339 | 2.647 | 3.065 | 3.299 | 3.694 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 300 | 200 | 100 | 0 | 0 |
| Short-term debt | 425 | 382 | 448 | 564 | 388 | 123 | 199 | 390 | 1.011 | 812 | 798 | 820 | 457 | 715 |
| Total debt | 425 | 382 | 448 | 564 | 388 | 123 | 199 | 390 | 1.411 | 1.112 | 998 | 920 | 457 | 715 |
EBITDA margin
23.3%
This company
15.8%
Market median
+47% vs market
20122025
Equity ratio
81.8%
This company
38.2%
Market median
+114% vs market
20122025
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
20122025
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
20122025
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122025
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20122025
- 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
- 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 |
|---|---|---|---|---|
IO Founder | Founder | 1992 | — | — |
VO Founder | Founder | 1992 | — | — |
JO Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2015 | |
VILLY OVERGAARD ApS | Company | 33.3% | 33.3% | 2020 |
| Individual | 25.0% | 25.0% | 1998 | |
| Individual | 50.0% | 50.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
VILLY OVERGAARD ApS 
GODSET ApSBoard members of VILLY OVERGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Overgaard | Founder | 0 companies |
| Villy Overgaard | Founder | 0 companies |
| Jes Overgaard | Founder | 0 companies |
| Ann Overgaard | Board of Directors | 0 companies |