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VILLY OVERGAARD ApS
APS
Active
CVR 16144746
Jasminvej 28, 7400
Herning
Freight transport by road
·
NACE 4941
Est. 1992 · 34 years old
3 employees
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VILLY OVERGAARD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2M
2021
2M
0%
2022
3M
+50%
2023
3M
0%
2024
3M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
1M
+100%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.341
2.498
2.724
2.551
2.969
Staff expenses
-1.826
-2.025
-2.081
-2.174
-2.277
EBITDA
515
473
643
377
692
Depreciation & amort.
-199
-153
-170
-171
-281
EBIT
316
320
472
206
411
Net financials
308
55
48
74
142
Profit before tax
624
375
521
280
552
Tax
37
67
103
45
90
Net profit
587
308
418
234
463
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.511
3.735
4.077
3.871
4.517
Equity
2.339
2.647
3.065
3.299
3.694
Long-term debt
300
200
100
0
0
Short-term debt
812
798
820
457
715
Total debt
1.112
998
920
457
715
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23.3%
This company
2021
2025
Equity ratio
81.8%
This company
38.2%
Market median
114% above market
2021
2025
Return on equity
12.5%
This company
18.4%
Market median
32% below market
2021
2025
Net profit margin (of gross profit)
15.6%
This company
2021
2025
Asset turnover (of gross profit)
0.66×
This company
2021
2025
Debt / equity
0.22×
This company
0.62×
Market median
65% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on VILLY OVERGAARD ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
