Riskpilot← Back to searchSign inGet full accessSØREN SKAFTE OVERGAARD HOLDING ApS
APSActiveCVR 25796861Formosavej 27Public relations and communication activities · NACE 7330Est. 20001 employees
Revenue 2024
DKK 554K
-52% vs 2023
EBITDA margin
-41.3%
-147% vs 2023
Equity ratio
94.4%
Financial strength
Net profit 2024
DKK 361K
-67% vs 2023
| Revenue | DKK 554K | -52% |
| EBITDA | DKK -229K | -147% |
| Net profit | DKK 361K | -67% |
| Total assets | DKK 7,2M | +5% |
| Equity | DKK 6,8M | +4% |
| Employees | 1 | — |
Legal name
SØREN SKAFTE OVERGAARD HOLDING ApS
CVR number
25796861
Legal form
Anpartsselskab
NACE code
7330 · Public relations and communication activities
Founded
19. december 2000
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med kommunikations- og IT relaterede løsninger og aktiviteter i tilknytning hertil, samt fungere som holdingsselskab.
Address
Formosavej 27
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | -3 | -23 | -31 | -13 | 1.065 | 825 | 1.039 | 898 | 932 | 919 | 1.149 | 554 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -720 | -718 | -750 | -829 | -834 | -829 | -662 | -784 |
| EBITDA | -5 | -3 | -23 | -31 | -13 | 344 | 107 | 289 | 68 | 98 | 91 | 487 | -229 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5 | -3 | -23 | -31 | -13 | 344 | 107 | 289 | 68 | 98 | 91 | 487 | -229 |
| Net financials | 653 | 1.055 | 2.768 | 125 | 121 | 257 | -339 | 1.060 | 780 | 1.122 | -864 | 691 | 688 |
| Profit before tax | 648 | 1.052 | 2.745 | 94 | 108 | 601 | -232 | 1.350 | 848 | 1.220 | -773 | 1.178 | 459 |
| Tax | 8 | 26 | 5 | -24 | -17 | 129 | -33 | 304 | 183 | 277 | -0 | 88 | 98 |
| Net profit | 640 | 1.026 | 2.740 | 118 | 125 | 472 | -199 | 1.045 | 665 | 943 | -773 | 1.091 | 361 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.079 | 2.614 | 5.364 | 6.134 | 7.191 | 4.786 | 4.497 | 5.524 | 6.175 | 6.897 | 5.826 | 6.826 | 7.186 |
| Equity | 1.875 | 2.451 | 4.191 | 4.209 | 4.233 | 4.602 | 4.228 | 5.073 | 5.627 | 6.457 | 5.570 | 6.543 | 6.782 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 204 | 163 | 1.173 | 1.924 | 2.958 | 184 | 269 | 451 | 547 | 439 | 256 | 283 | 404 |
| Total debt | 204 | 163 | 1.173 | 1.924 | 2.958 | 184 | 269 | 451 | 547 | 439 | 256 | 283 | 404 |
EBITDA margin
-41.3%
This company
15.8%
Market median
-361% vs market
20122024
Equity ratio
94.4%
This company
38.2%
Market median
+147% vs market
20122024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20122024
Net profit margin
65.1%
This company
8.1%
Market median
+704% vs market
20122024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122024
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20122024
- 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 |
|---|---|---|---|---|
SJ Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
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No registered parent or subsidiaries
Board members of SØREN SKAFTE OVERGAARD HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Jonassen | Audit | 0 companies |