Riskpilot← Back to searchSign inGet full accessHAUGAARD OG OVERBY ApS
APSDissolvedCVR 32653359Bygaden 25Ikke-finansielle holdingselskaber · NACE 642020Est. 20091 employees
Revenue 2019
DKK -158K
-219% vs 2018
EBITDA margin
-643.5%
+664% vs 2018
Equity ratio
80.9%
Financial strength
Net profit 2019
DKK 2,1M
+96% vs 2018
| Revenue | DKK -158K | -219% |
| EBITDA | DKK 1M | +664% |
| Net profit | DKK 2,1M | +96% |
| Total assets | DKK 21,2M | +16% |
| Equity | DKK 17,2M | +13% |
| Employees | 1 | — |
Legal name
HAUGAARD OG OVERBY ApS
CVR number
32653359
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
7. december 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-01-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Bygaden 25
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -117 | -85 | -20 | 112 | 154 | 156 | 133 | -158 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -117 | -85 | 115 | 112 | 154 | 156 | 133 | 1.018 |
| Depreciation & amort. | -39 | -16 | 68 | -45 | -60 | -61 | -87 | 588 |
| EBIT | -156 | -102 | 48 | 66 | 93 | 95 | 46 | 430 |
| Net financials | 1.977 | 272 | -1.557 | 427 | 821 | 1.135 | 1.069 | 1.758 |
| Profit before tax | 1.821 | 171 | -1.510 | 493 | 914 | 1.229 | 1.116 | 2.188 |
| Tax | -0 | 2 | 36 | 40 | 31 | 45 | 33 | 68 |
| Net profit | 1.817 | 169 | -1.546 | 454 | 883 | 1.184 | 1.082 | 2.120 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 14.469 | 13.892 | 12.361 | 15.019 | 15.928 | 17.120 | 18.332 | 21.208 |
| Equity | 13.743 | 13.807 | 12.173 | 12.250 | 13.050 | 14.147 | 15.142 | 17.153 |
| Long-term debt | 0 | 0 | 0 | 2.280 | 2.270 | 2.263 | 2.250 | 0 |
| Short-term debt | 725 | 84 | 180 | 394 | 519 | 635 | 935 | 4.056 |
| Total debt | 725 | 84 | 180 | 2.674 | 2.789 | 2.898 | 3.185 | 4.056 |
EBITDA margin
101824000.0%
This company
15.8%
Market median
+644455596% vs market
20122019
Equity ratio
80.9%
This company
38.2%
Market median
+112% vs market
20122019
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
20122019
Net profit margin
212008800.0%
This company
8.1%
Market median
+2617392493% vs market
20122019
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122019
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-02-01 – 2019-01-31
- Annual report 2018Filed via CVR / Virk · Period 2017-02-01 – 2018-01-31
- Annual report 2017Filed via CVR / Virk · Period 2016-02-01 – 2017-01-31
- Annual report 2016Filed via CVR / Virk · Period 2015-02-01 – 2016-01-31
- Annual report 2015Filed via CVR / Virk · Period 2014-02-01 – 2015-01-31
- Annual report 2014Filed via CVR / Virk · Period 2013-02-01 – 2014-01-31
- Annual report 2013Filed via CVR / Virk · Period 2012-02-01 – 2013-01-31
- Annual report 2012Filed via CVR / Virk · Period 2011-02-01 – 2012-01-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 | |
KLOKKER ApS | Company | 10.0% | 10.0% | 2018 |
| Individual | 33.3% | 33.3% | 2018 | |
GUMMI ApS | Company | 10.0% | 10.0% | 2018 |
| Individual | 33.3% | 33.3% | 2018 |
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No registered parent or subsidiaries
Board members of HAUGAARD OG OVERBY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|