Riskpilot← Back to searchSign inGet full accessPER OVERGAARD TØMRER- OG SNEDKERVIRKSOMHED A/S
A/SActiveCVR 24206815Sletvej 50DJoinery installation · NACE 4332Est. 19856 employees
Revenue 2024
DKK 2,5M
-622% vs 2023
EBITDA margin
-2.7%
+98% vs 2023
Equity ratio
31.2%
Financial strength
Net profit 2024
DKK -284K
+90% vs 2023
| Revenue | DKK 2,5M | -622% |
| EBITDA | DKK -67K | +98% |
| Net profit | DKK -284K | +90% |
| Total assets | DKK 5,5M | -26% |
| Equity | DKK 1,7M | -14% |
| Employees | 6 | — |
Legal name
PER OVERGAARD TØMRER- OG SNEDKERVIRKSOMHED A/S
CVR number
24206815
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
5. marts 1985
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med håndværk og byggeri
Address
Sletvej 50D
Phone
+4586140626
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.319 | 3.842 | 4.101 | -474 | 2.471 |
| Staff expenses | -3.084 | -3.147 | -2.801 | -2.612 | -2.538 |
| EBITDA | 234 | 695 | 1.299 | -3.086 | -67 |
| Depreciation & amort. | -49 | -96 | -179 | -186 | -186 |
| EBIT | 185 | 600 | 1.120 | -3.272 | -253 |
| Net financials | -102 | -187 | -164 | -183 | -111 |
| Profit before tax | 84 | 413 | 956 | -3.455 | -364 |
| Tax | 21 | 94 | 213 | -513 | -80 |
| Net profit | 62 | 319 | 744 | -2.942 | -284 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.162 | 8.865 | 13.448 | 7.424 | 5.512 |
| Equity | 1.331 | 1.650 | 2.394 | 2.001 | 1.717 |
| Long-term debt | 190 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.641 | 7.215 | 11.027 | 5.406 | 3.795 |
| Total debt | 4.831 | 7.215 | 11.027 | 5.406 | 3.795 |
EBITDA margin
-2.7%
This company
15.8%
Market median
-117% vs market
20202024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
-16.5%
This company
18.4%
Market median
-190% vs market
20202024
Net profit margin
-11.5%
This company
8.1%
Market median
-242% vs market
20202024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20202024
Debt / equity
2.21×
This company
0.62×
Market median
-256% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
TJ Audit | Audit | 1985 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 1985 | |
| Board of Directors | 1985 | |
| Former (2) | ||
| Board of Directors | 1985 – 1997 | |
| Board of Directors | 1999 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
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V.P.O. HOLDING ApS
PER OVERGAARD TØMRER- OG SNEDKERVIRKSOMHED A/S Board members of PER OVERGAARD TØMRER- OG SNEDKERVIRKSOMHED A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tage Jørgensen | Audit | 0 companies |
| Kasper Ritter Overgaard | Board of Directors | 0 companies |
| Knud Ove Christensen | Board of Directors | 0 companies |
| Rikke Holst Overgaard-Vestergaard | Board of Directors | 0 companies |
| Vibeke Holst Overgaard | Board of Directors | 0 companies |
| Per Overgaard | Board of Directors | 0 companies |