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ØVERUP ERHVERVSVEJ 1 ApS
APS
Active
CVR 32065678
Vestensborg Alle 69, 4800
Nykøbing F
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2009 · 17 years old
— employees
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Denmark
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Other financial service activities, except insurance and pension funding n.e.c.
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ØVERUP ERHVERVSVEJ 1 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
3M
1M
-1M
-3M
-5M
1M
2020
0M
-100%
2021
-4M
-400%
2022
1M
+125%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
904
1.145
1.175
1.224
1.291
Staff expenses
-0
-0
-0
-0
-0
EBITDA
929
415
-3.536
1.224
1.667
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
929
415
-3.536
1.224
1.667
Net financials
-183
-320
-251
-340
-358
Profit before tax
746
95
-3.788
884
1.308
Tax
164
22
-833
194
288
Net profit
582
73
-2.954
690
1.020
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.870
15.413
11.274
11.525
14.981
Equity
3.991
4.179
1.280
1.970
2.990
Long-term debt
5.635
6.358
6.301
5.879
6.605
Short-term debt
3.667
3.297
2.989
2.900
4.450
Total debt
9.303
9.655
9.290
8.779
11.054
Financial ratios
5-year trend
EBITDA margin (of gross profit)
129.1%
This company
2020
2024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
2020
2024
Return on equity
34.1%
This company
18.4%
Market median
+85% vs market
2020
2024
Net profit margin (of gross profit)
79.0%
This company
2020
2024
Asset turnover (of gross profit)
0.09×
This company
2020
2024
Debt / equity
4.01×
This company
0.62×
Market median
-547% 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 ØVERUP ERHVERVSVEJ 1 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
