Riskpilot← Back to searchSign inGet full accessOVERGAARD GENETICS ApS
APSActiveCVR 25804848Hestlundvej 6Raising of swine and pigs · NACE 0146Est. 200016 employees
Revenue 2024
DKK 3,8M
-39% vs 2023
EBITDA margin
-6.5%
-111% vs 2023
Equity ratio
-28.8%
Financial strength
Net profit 2024
DKK 13,4M
+375% vs 2023
| Revenue | DKK 3,8M | -39% |
| EBITDA | DKK -248K | -111% |
| Net profit | DKK 13,4M | +375% |
| Total assets | DKK 36,3M | +82% |
| Equity | DKK -10,5M | +56% |
| Employees | 16 | — |
Legal name
OVERGAARD GENETICS ApS
CVR number
25804848
Legal form
Anpartsselskab
NACE code
0146 · Raising of swine and pigs
Founded
22. december 2000
Share capital
DKK 400.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive landbrug, herunder svineproduktion og maskinstationsdrift og dermed beslægtet virksomhed.
Address
Hestlundvej 6
Phone
+4586861266
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 | 25.242 | 39.526 | 24.171 | 24.281 | 7.415 | 8.020 | 2.308 | 17.157 | 8.919 | -7.248 | 5.061 | 6.278 | 3.834 |
| Staff expenses | -2.911 | -4.605 | -3.522 | -3.945 | -3.570 | -4.282 | -4.050 | -3.536 | -4.826 | -4.466 | -3.440 | -3.926 | -4.082 |
| EBITDA | -800 | 1.017 | -1.346 | 873 | 3.845 | 3.738 | -1.743 | 13.621 | 4.093 | -11.723 | 1.622 | 2.352 | -248 |
| Depreciation & amort. | 138 | 127 | 180 | 202 | 199 | -221 | -187 | -170 | -272 | -284 | -285 | -267 | -222 |
| EBIT | -937 | 890 | -1.526 | 671 | 3.647 | 3.517 | -1.930 | 13.451 | 3.822 | -12.007 | 1.337 | 2.085 | -470 |
| Net financials | 483 | -3.498 | -2.097 | 3.711 | -1.790 | -1.771 | -1.799 | -1.926 | -1.249 | -1.297 | -1.740 | -3.870 | 12.069 |
| Profit before tax | -2.693 | -2.607 | -3.623 | 4.382 | 1.856 | 1.746 | -3.729 | 11.525 | 2.573 | -13.304 | -403 | -1.785 | 11.599 |
| Tax | -743 | 5.197 | -0 | -0 | -0 | -1.100 | -0 | -1.403 | 775 | -595 | -1.335 | 3.080 | -1.775 |
| Net profit | -1.950 | -7.804 | -3.623 | 4.382 | 1.856 | 2.846 | -3.729 | 12.928 | 1.798 | -12.709 | 932 | -4.865 | 13.374 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.788 | 21.225 | 14.915 | 15.561 | 17.062 | 22.692 | 21.411 | 30.302 | 21.899 | 14.777 | 21.450 | 19.921 | 36.284 |
| Equity | -15.848 | -23.652 | -27.275 | -22.893 | -21.036 | -18.191 | -21.920 | -8.992 | -7.194 | -19.903 | -18.971 | -23.836 | -10.463 |
| Long-term debt | 3.758 | 6.153 | 30.210 | 25.758 | 24.443 | 30.996 | 30.088 | 29.338 | 23.303 | 28.530 | 28.534 | 27.864 | 24.584 |
| Short-term debt | 39.878 | 38.724 | 11.980 | 12.696 | 13.655 | 9.887 | 13.243 | 9.956 | 5.790 | 6.150 | 11.886 | 15.894 | 22.163 |
| Total debt | 43.635 | 44.877 | 42.190 | 38.454 | 38.098 | 40.883 | 43.331 | 39.294 | 29.093 | 34.680 | 40.421 | 43.758 | 46.746 |
EBITDA margin
-6.5%
This company
15.8%
Market median
-141% vs market
20122024
Equity ratio
-28.8%
This company
38.2%
Market median
-175% vs market
20122024
Return on equity
1337352800.0%
This company
18.4%
Market median
+7268221639% vs market
20122024
Net profit margin
348.8%
This company
8.1%
Market median
+4206% vs market
20122024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122024
Debt / equity
4.47×
This company
0.62×
Market median
-621% 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 2012-07-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Management | Management | 2008 | — | — |
VO Founder | Founder | 2000 | — | — |
OK Management | Management | 2008 | — | — |
AN | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HESTLUND ApS | Company | 100.0% | 100.0% | 2013 |
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OLE OVERGAARD HOLDING ApS
OVERGAARD GENETICS ApS Board members of OVERGAARD GENETICS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Overgaard | Management | 0 companies |
| Verner Overgaard | Founder | 0 companies |
| Ole Kristen Overgaard | Management | 0 companies |
| Albert Nordtorp Madsen | Audit | 0 companies |
| Kirsten Svendsen Overgaard | Chairman | 0 companies |