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OVERGAARD GENETICS ApS
APS
Active
CVR 25804848
Hestlundvej 6, 7441
Bording
Raising of swine and pigs
·
NACE 0146
Est. 2000 · 25 years old
16 employees
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Denmark
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Companies
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Raising of swine and pigs
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OVERGAARD GENETICS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
9M
2020
-7M
2021
5M
2022
6M
2023
4M
2024
EBITDA
DKK millions
5M
0M
-5M
-10M
-15M
4M
2020
-12M
-400%
2021
2M
+117%
2022
2M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.919
-7.248
5.061
6.278
3.834
Staff expenses
-4.826
-4.466
-3.440
-3.926
-4.082
EBITDA
4.093
-11.723
1.622
2.352
-248
Depreciation & amort.
-272
-284
-285
-267
-222
EBIT
3.822
-12.007
1.337
2.085
-470
Net financials
-1.249
-1.297
-1.740
-3.870
12.069
Profit before tax
2.573
-13.304
-403
-1.785
11.599
Tax
775
-595
-1.335
3.080
-1.775
Net profit
1.798
-12.709
932
-4.865
13.374
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
21.899
14.777
21.450
19.921
36.284
Equity
-7.194
-19.903
-18.971
-23.836
-10.463
Long-term debt
23.303
28.530
28.534
27.864
24.584
Short-term debt
5.790
6.150
11.886
15.894
22.163
Total debt
29.093
34.680
40.421
43.758
46.746
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-6.5%
This company
2020
2024
Equity ratio
-28.8%
This company
38.2%
Market median
-175% vs market
2020
2024
Return on equity
1337352800.0%
This company
18.4%
Market median
+7268221639% vs market
2020
2024
Net profit margin (of gross profit)
348.8%
This company
2020
2024
Asset turnover (of gross profit)
0.11×
This company
2020
2024
Debt / equity
4.47×
This company
0.62×
Market median
-621% 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 OVERGAARD GENETICS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
