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SØREN SKAFTE OVERGAARD HOLDING ApS
APS
Active
CVR 25796861
Formosavej 27, 2300
København S
Public relations and communication activities
·
NACE 7330
Est. 2000 · 25 years old
1 employees
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SØREN SKAFTE OVERGAARD HOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
898
932
919
1.149
554
Staff expenses
-829
-834
-829
-662
-784
EBITDA
68
98
91
487
-229
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
68
98
91
487
-229
Net financials
780
1.122
-864
691
688
Profit before tax
848
1.220
-773
1.178
459
Tax
183
277
-0
88
98
Net profit
665
943
-773
1.091
361
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.175
6.897
5.826
6.826
7.186
Equity
5.627
6.457
5.570
6.543
6.782
Long-term debt
0
0
0
0
0
Short-term debt
547
439
256
283
404
Total debt
547
439
256
283
404
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-41.3%
This company
2020
2024
Equity ratio
94.4%
This company
38.2%
Market median
+147% vs market
2020
2024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
2020
2024
Net profit margin (of gross profit)
65.1%
This company
2020
2024
Asset turnover (of gross profit)
0.08×
This company
2020
2024
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SØREN SKAFTE OVERGAARD HOLDING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
