Riskpilot← Back to searchSign inGet full accessOVERGAARD KALKULATION + PROJEKTERING ApS
APSActiveCVR 29781281Langhøjvej 1C, 1.All other professional, scientific and technical activities n.e.c. · NACE 7499Est. 20069 employees
Revenue 2024
DKK 4,5M
+5% vs 2023
EBITDA margin
5.9%
-39% vs 2023
Equity ratio
18.0%
Financial strength
Net profit 2024
DKK 159K
-51% vs 2023
| Revenue | DKK 4,5M | +5% |
| EBITDA | DKK 266K | -39% |
| Net profit | DKK 159K | -51% |
| Total assets | DKK 1,8M | -5% |
| Equity | DKK 319K | -48% |
| Employees | 9 | — |
Legal name
OVERGAARD KALKULATION + PROJEKTERING ApS
CVR number
29781281
Legal form
Anpartsselskab
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
1. september 2006
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive el-teknisk konsulentvirksomhed, herunder projektering, beregning mv.
Address
Langhøjvej 1C, 1.
Phone
+4586155355
Email
efo@okop.dk
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 | 3.481 | 3.116 | 2.854 | 3.114 | 3.324 | 3.621 | 4.049 | 3.792 | 4.378 | 4.319 | 4.828 | 4.283 | 4.483 |
| Staff expenses | -2.725 | -2.792 | -2.497 | -2.515 | -2.770 | -3.123 | -3.674 | -3.157 | -4.142 | -4.260 | -4.284 | -3.848 | -4.217 |
| EBITDA | 756 | 325 | 357 | 549 | 554 | 498 | 375 | 634 | 206 | 59 | 545 | 435 | 266 |
| Depreciation & amort. | 514 | -504 | -449 | -363 | -388 | -372 | -368 | -380 | -75 | -34 | -33 | -0 | -6 |
| EBIT | 242 | -179 | -92 | 186 | 167 | 127 | 7 | 254 | 131 | 25 | 511 | 435 | 260 |
| Net financials | -160 | -137 | -127 | -118 | -107 | -90 | -84 | -69 | -42 | -25 | -35 | -23 | -62 |
| Profit before tax | 82 | -206 | -106 | 67 | 59 | 37 | -77 | 186 | 89 | 0 | 477 | 412 | 198 |
| Tax | 14 | 55 | 56 | 96 | 16 | 13 | 1 | 37 | 21 | 6 | 117 | 91 | 39 |
| Net profit | 68 | -261 | -162 | -29 | 43 | 23 | -78 | 149 | 68 | -5 | 360 | 321 | 159 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.043 | 2.720 | 2.329 | 1.965 | 2.177 | 1.977 | 2.228 | 1.893 | 2.453 | 2.187 | 1.648 | 1.873 | 1.774 |
| Equity | 188 | -74 | -236 | -265 | -222 | -199 | -277 | -128 | -60 | -66 | 294 | 615 | 319 |
| Long-term debt | 909 | 211 | 254 | 308 | 213 | 162 | 109 | 75 | 306 | 205 | 0 | 0 | 0 |
| Short-term debt | 1.946 | 2.583 | 2.311 | 1.922 | 2.186 | 2.013 | 2.396 | 1.925 | 2.208 | 2.048 | 1.354 | 1.236 | 1.456 |
| Total debt | 2.855 | 2.794 | 2.565 | 2.230 | 2.398 | 2.175 | 2.505 | 1.999 | 2.514 | 2.253 | 1.354 | 1.236 | 1.456 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20122024
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
20122024
Return on equity
49.8%
This company
18.4%
Market median
+171% vs market
20122024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20122024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20122024
Debt / equity
4.57×
This company
0.62×
Market median
-637% 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 |
|---|---|---|---|---|
EF Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESBEN OVERGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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ESBEN OVERGAARD HOLDING ApS
OVERGAARD KALKULATION + PROJEKTERING ApS Board members of OVERGAARD KALKULATION + PROJEKTERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Esben Foged Overgaard | Management | 0 companies |