Riskpilot← Back to searchSign inGet full accessSØREN OVERGAARD HOLDING ApS
APSActiveCVR 28661533Rosenvænget 10Rental and operating of own or leased real estate · NACE 6820Est. 20061 employees
Revenue 2025
DKK 313K
+12% vs 2024
EBITDA margin
22.6%
+17% vs 2024
Equity ratio
76.2%
Financial strength
Net profit 2025
DKK -154K
-3% vs 2024
| Revenue | DKK 313K | +12% |
| EBITDA | DKK 71K | +17% |
| Net profit | DKK -154K | -3% |
| Total assets | DKK 8M | -7% |
| Equity | DKK 6,1M | -4% |
| Employees | 1 | — |
Legal name
SØREN OVERGAARD HOLDING ApS
CVR number
28661533
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
3. juli 2006
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål består i udlejning af fast ejendom og dermed beslægtet virksomhed.
Address
Rosenvænget 10
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72 | 83 | 160 | 108 | 89 | 33 | 237 | 245 | 427 | 397 | 564 | 690 | 279 | 313 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -168 | -204 | -204 | -236 |
| EBITDA | 72 | 83 | 160 | 106 | 89 | 33 | 237 | 245 | 427 | 393 | 370 | 483 | 60 | 71 |
| Depreciation & amort. | 28 | -28 | -52 | -42 | -29 | -31 | -49 | -57 | -78 | -89 | -97 | -113 | -72 | -68 |
| EBIT | 44 | 55 | 108 | 64 | 60 | 2 | 188 | 188 | 349 | 305 | 273 | 370 | -12 | 3 |
| Net financials | 1.100 | 1.367 | 253 | -541 | 680 | 4.669 | -988 | -585 | -370 | 8 | -126 | -222 | -165 | -187 |
| Profit before tax | 1.144 | 1.422 | 361 | -477 | 741 | 4.671 | -800 | -397 | -20 | 312 | 147 | 148 | -177 | -184 |
| Tax | 83 | 102 | 117 | 99 | 93 | 105 | 35 | 32 | 56 | 37 | 35 | 121 | -29 | -30 |
| Net profit | 1.062 | 1.321 | 244 | -576 | 647 | 4.566 | -835 | -429 | -76 | 275 | 112 | 26 | -148 | -154 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.573 | 7.946 | 7.556 | 6.594 | 6.810 | 11.090 | 9.223 | 9.854 | 10.697 | 11.530 | 11.177 | 9.668 | 8.532 | 7.950 |
| Equity | 5.316 | 5.676 | 5.771 | 5.095 | 5.372 | 9.835 | 7.712 | 6.933 | 6.677 | 6.772 | 6.704 | 6.613 | 6.342 | 6.062 |
| Long-term debt | 2.081 | 1.995 | 1.231 | 1.181 | 1.129 | 1.078 | 1.096 | 2.523 | 3.594 | 4.260 | 4.044 | 2.821 | 2.027 | 116 |
| Short-term debt | 176 | 275 | 554 | 318 | 309 | 177 | 414 | 396 | 424 | 497 | 427 | 234 | 163 | 1.772 |
| Total debt | 2.257 | 2.270 | 1.785 | 1.499 | 1.438 | 1.255 | 1.510 | 2.919 | 4.019 | 4.757 | 4.472 | 3.055 | 2.190 | 1.888 |
EBITDA margin
22.6%
This company
15.8%
Market median
+43% vs market
20122025
Equity ratio
76.2%
This company
38.2%
Market median
+99% vs market
20122025
Return on equity
-2.5%
This company
18.4%
Market median
-114% vs market
20122025
Net profit margin
-49.0%
This company
8.1%
Market median
-705% vs market
20122025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122025
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2006 | |
| Individual | 33.3% | 33.3% | 2021 |
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No registered parent or subsidiaries
Board members of SØREN OVERGAARD HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Agerbo Nielsen | Board of Directors | 0 companies |
| Søren Nielsen | Board of Directors | 0 companies |