Riskpilot← Back to searchSign inGet full accessMALERFIRMA OVERGAARD ApS
APSDissolvedCVR 32945430Rønnevangen 73Painting and glazing · NACE 4334Est. 20101 employees
Revenue 2020
DKK 825K
-44% vs 2019
EBITDA margin
64.2%
+304% vs 2019
Equity ratio
88.8%
Financial strength
Net profit 2020
DKK 366K
+670% vs 2019
| Revenue | DKK 825K | -44% |
| EBITDA | DKK 530K | +304% |
| Net profit | DKK 366K | +670% |
| Total assets | DKK 1,4M | -82% |
| Equity | DKK 1,3M | +40% |
| Employees | 1 | — |
Legal name
MALERFIRMA OVERGAARD ApS
CVR number
32945430
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
2. juni 2010
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Address
Rønnevangen 73
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7.653 | — | 5.460 | 6.274 | 6.094 | 5.806 | 6.980 | 1.475 | 825 |
| Staff expenses | -6.522 | -0 | -4.490 | -5.345 | -5.352 | -5.107 | -5.888 | -1.328 | -289 |
| EBITDA | -639 | 0 | 969 | 929 | 741 | 699 | 1.092 | 131 | 530 |
| Depreciation & amort. | -246 | -0 | -281 | -177 | -114 | -179 | -181 | -131 | -20 |
| EBIT | -885 | 0 | 688 | 752 | 627 | 520 | 911 | 0 | 510 |
| Net financials | -93 | 0 | -11 | -13 | -38 | -53 | -80 | -110 | -41 |
| Profit before tax | -798 | 0 | 678 | 739 | 590 | 467 | 831 | -110 | 469 |
| Tax | -200 | -0 | 159 | 176 | 131 | 104 | 184 | -46 | 103 |
| Net profit | -597 | 0 | 519 | 563 | 458 | 363 | 646 | -64 | 366 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.748 | 0 | 5.863 | 5.574 | 5.625 | 4.895 | 5.562 | 8.075 | 1.441 |
| Equity | 3.179 | 0 | 3.747 | 4.111 | 3.569 | 1.932 | 1.578 | 914 | 1.280 |
| Long-term debt | -1.243 | 0 | 545 | 0 | -0 | 0 | 325 | 0 | 0 |
| Short-term debt | -1.986 | 0 | 1.320 | 1.195 | 1.750 | 2.644 | 3.659 | 7.161 | 162 |
| Total debt | -3.229 | 0 | 1.866 | 1.195 | 1.750 | 2.644 | 3.659 | 7.161 | 162 |
EBITDA margin
64.2%
This company
15.8%
Market median
+306% vs market
20122020
Equity ratio
88.8%
This company
38.2%
Market median
+132% vs market
20122020
Return on equity
28.6%
This company
18.4%
Market median
+55% vs market
20122020
Net profit margin
44.3%
This company
8.1%
Market median
+447% vs market
20122020
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20122020
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20122020
- 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 |
|---|---|---|---|---|
OIO 2010 HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Individual | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of MALERFIRMA OVERGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|