Riskpilot← Back to searchSign inGet full accessTØMRERFIRMA M.C. OVERGAARD A/S
A/SActiveCVR 26035023Pantervej 1Joinery installation · NACE 4332Est. 200111 employees
Revenue 2024
DKK 2,6M
+13% vs 2023
EBITDA margin
73.5%
+18% vs 2023
Equity ratio
49.7%
Financial strength
Net profit 2024
DKK 1,5M
+22% vs 2023
| Revenue | DKK 2,6M | +13% |
| EBITDA | DKK 1,9M | +18% |
| Net profit | DKK 1,5M | +22% |
| Total assets | DKK 7,6M | -29% |
| Equity | DKK 3,8M | +9% |
| Employees | 11 | — |
Legal name
TØMRERFIRMA M.C. OVERGAARD A/S
CVR number
26035023
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
1. januar 2001
Share capital
DKK 750.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af 1 direktør.
Company purpose
Selskabets formål er tømrer- og snedkervirksomhed, investeringsvirksomhed samt anden dermed beslægtet virksomhed.
Address
Pantervej 1
Phone
+4597922944
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 | 1.908 | 1.896 | 2.078 | 996 | 1.373 | 2.547 | 1.927 | 1.306 | 465 | 2 | 2.792 | 2.269 | 2.563 |
| Staff expenses | -0 | -0 | -0 | -0 | -4.209 | -5.072 | -6.320 | -6.331 | -6.211 | -6.128 | -4.727 | -4.685 | -4.090 |
| EBITDA | 1.443 | 980 | 1.209 | 401 | 877 | 1.985 | 1.166 | 380 | -267 | -310 | 2.023 | 1.594 | 1.884 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.443 | 980 | 1.209 | 401 | 877 | 1.985 | 1.166 | 380 | -267 | -310 | 2.023 | 1.594 | 1.884 |
| Net financials | -58 | -140 | -22 | -19 | 6 | 27 | -68 | -106 | -153 | -192 | -7 | 6 | 61 |
| Profit before tax | 1.384 | 1.059 | 1.546 | 497 | 883 | 2.013 | 1.099 | 274 | -420 | -503 | 2.016 | 1.600 | 1.946 |
| Tax | 341 | -0 | -0 | -0 | 195 | 453 | 247 | 60 | -92 | -118 | 444 | 365 | 437 |
| Net profit | 1.044 | 840 | 1.187 | 382 | 688 | 1.560 | 852 | 214 | -328 | -385 | 1.572 | 1.235 | 1.508 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.603 | 5.458 | 7.901 | 6.981 | 7.577 | 7.717 | 7.935 | 6.062 | 9.426 | 9.070 | 10.845 | 10.652 | 7.561 |
| Equity | 2.435 | 2.675 | 2.862 | 2.244 | 2.632 | 3.592 | 2.944 | 2.358 | 2.030 | 1.645 | 3.217 | 3.452 | 3.760 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 653 | 653 | 561 | 371 | 1.139 | 1.012 | 959 | 905 |
| Short-term debt | 7.291 | 2.329 | 4.095 | 4.248 | 4.536 | 3.097 | 3.874 | 2.764 | 6.693 | 5.913 | 6.027 | 5.642 | 2.489 |
| Total debt | 7.291 | 2.329 | 4.095 | 4.248 | 4.536 | 3.749 | 4.527 | 3.326 | 7.064 | 7.052 | 7.039 | 6.601 | 3.394 |
EBITDA margin
73.5%
This company
15.8%
Market median
+365% vs market
20122024
Equity ratio
49.7%
This company
38.2%
Market median
+30% vs market
20122024
Return on equity
40.1%
This company
18.4%
Market median
+118% vs market
20122024
Net profit margin
58.9%
This company
8.1%
Market median
+627% vs market
20122024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122024
Debt / equity
1.01×
This company
0.62×
Market median
-63% 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 |
|---|---|---|---|---|
BF Management | Management | 2002 | — | — |
KG Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIMA ApS | Company | 100.0% | 100.0% | 2002 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KIMA ApS
TØMRERFIRMA M.C. OVERGAARD A/S Board members of TØMRERFIRMA M.C. OVERGAARD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Fredsø Vangsgaard | Management | 0 companies |
| Kjeld Gert Overgaard | Founder | 0 companies |
| Jacob Morten Schousgaard | Chairman | 0 companies |
| Lizzie Overgaard | Board of Directors | 0 companies |
| Inger Margrete Hansen | Chairman | 0 companies |
| Lone Nystrup Vangsgaard | Board of Directors | 0 companies |