Riskpilot← Back to searchSign inGet full accessSØREN A. OVERGAARD HOLDING ApS
APSActiveCVR 30727061Niels Andersens Vej 53Activities of holding companies · NACE 6421Est. 20072 employees
Revenue 2024
DKK -459K
+33% vs 2023
EBITDA margin
100.0%
-33% vs 2023
Equity ratio
99.9%
Financial strength
Net profit 2024
DKK 9,1M
+61% vs 2023
| Revenue | DKK -459K | +33% |
| EBITDA | DKK -459K | -33% |
| Net profit | DKK 9,1M | +61% |
| Total assets | DKK 86,6M | +8% |
| Equity | DKK 86,5M | +8% |
| Employees | 2 | — |
Legal name
SØREN A. OVERGAARD HOLDING ApS
CVR number
30727061
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
20. juli 2007
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er kapitalandele i andre selskaber samt anden dermed beslægtet virksomhed.
Address
Niels Andersens Vej 53
Phone
+4528111761
Email
sa@overgaard.it
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 | -550 | -361 | -501 | -474 | -327 | -527 | -270 | -410 | -349 | -343 | -362 | -344 | -459 |
| Staff expenses | -136 | -137 | -359 | -131 | -138 | -550 | -375 | -799 | -834 | -58 | -4 | -0 | -0 |
| EBITDA | -687 | -499 | -860 | -606 | -465 | -1.077 | -645 | -1.357 | -1.203 | -401 | -366 | -344 | -459 |
| Depreciation & amort. | -402 | -5 | -27 | -2 | -0 | -0 | -2 | -10 | -8 | -8 | -8 | -6 | -1 |
| EBIT | -1.089 | -503 | -887 | -608 | -465 | -1.077 | -647 | -1.367 | -1.211 | -409 | -374 | -351 | -460 |
| Net financials | 6.260 | 4.582 | 6.127 | 3.954 | 3.750 | 4.605 | -2.996 | 16.742 | 4.864 | 11.248 | -7.537 | 7.578 | 12.263 |
| Profit before tax | 5.171 | 4.079 | 5.241 | 3.346 | 3.284 | 3.528 | -3.643 | 15.375 | 3.672 | 10.839 | -7.911 | 7.228 | 11.804 |
| Tax | 1.199 | 1.148 | 1.143 | 785 | 733 | 785 | 139 | 1.281 | 805 | 2.359 | -1.988 | 1.505 | 2.680 |
| Net profit | 3.972 | 2.931 | 4.098 | 2.561 | 2.554 | 2.743 | -3.808 | 14.074 | 2.848 | 8.404 | -5.923 | 5.661 | 9.100 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.249 | 61.040 | 65.139 | 66.276 | 67.984 | 70.924 | 66.634 | 75.219 | 76.948 | 84.588 | 76.599 | 80.512 | 86.559 |
| Equity | 58.047 | 60.882 | 64.130 | 66.026 | 67.745 | 70.384 | 66.471 | 74.045 | 75.193 | 82.596 | 76.559 | 80.419 | 86.497 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 202 | 158 | 1.009 | 250 | 239 | 539 | 163 | 1.174 | 1.755 | 1.992 | 40 | 93 | 62 |
| Total debt | 202 | 158 | 1.009 | 250 | 239 | 539 | 163 | 1.174 | 1.755 | 1.992 | 40 | 93 | 62 |
EBITDA margin
-45880000.0%
This company
15.8%
Market median
-290379847% vs market
20122024
Equity ratio
99.9%
This company
38.2%
Market median
+162% vs market
20122024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20122024
Net profit margin
910024200.0%
This company
8.1%
Market median
+11234866567% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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SØREN A. OVERGAARD HOLDING ApS 
SOHO Company ApSBoard members of SØREN A. OVERGAARD HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|