Riskpilot← Back to searchSign inGet full accessOVERGAARD & DYRMAN ApS
APSActiveCVR 35247882Voerbjergvej 40Manufacture of furniture · NACE 3100Est. 20136 employeeswww.oandd.dk
Revenue 2025
DKK 2,9M
-55% vs 2024
EBITDA margin
-14.6%
-114% vs 2024
Equity ratio
41.7%
Financial strength
Net profit 2025
DKK -847K
-146% vs 2024
| Revenue | DKK 2,9M | -55% |
| EBITDA | DKK -422K | -114% |
| Net profit | DKK -847K | -146% |
| Total assets | DKK 7,3M | +1% |
| Equity | DKK 3M | -38% |
| Employees | 6 | — |
Legal name
OVERGAARD & DYRMAN ApS
CVR number
35247882
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
27. maj 2013
Share capital
DKK 80.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er design og produktion af møbler.
Address
Voerbjergvej 40
Phone
+4569151021
Email
cd@oandd.dk
Website
www.oandd.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -107 | -23 | 900 | 1.910 | 2.977 | 2.664 | 2.811 | 4.262 | 8.258 | 6.308 | 6.398 | 2.891 |
| Staff expenses | -0 | -111 | -902 | -1.521 | -3.126 | -3.757 | -2.862 | -2.174 | -3.748 | -4.252 | -3.470 | -3.313 |
| EBITDA | -107 | -134 | -2 | 388 | -159 | -1.093 | -51 | 2.087 | 4.510 | 2.056 | 2.928 | -422 |
| Depreciation & amort. | -0 | -8 | -31 | -57 | -83 | -254 | -236 | -145 | -161 | -257 | -467 | -386 |
| EBIT | -107 | -142 | -33 | 331 | -242 | -1.347 | -286 | 1.942 | 4.348 | 1.800 | 2.461 | -808 |
| Net financials | -0 | -9 | -41 | -18 | -28 | -262 | -332 | -340 | -132 | -302 | -95 | -105 |
| Profit before tax | -107 | -150 | -74 | 313 | -269 | -1.610 | -619 | 1.602 | 4.216 | 1.497 | 2.366 | -913 |
| Tax | -26 | -30 | -16 | 71 | -59 | -354 | -136 | 353 | 928 | 335 | 525 | -67 |
| Net profit | -81 | -120 | -58 | 242 | -211 | -1.256 | -482 | 1.248 | 3.289 | 1.162 | 1.842 | -847 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 169 | 541 | 1.367 | 2.274 | 2.610 | 2.995 | 3.021 | 4.744 | 7.274 | 8.548 | 7.231 | 7.306 |
| Equity | -1 | -121 | -179 | 151 | -60 | -1.316 | -1.799 | -550 | 2.739 | 3.552 | 4.894 | 3.047 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.536 | 1.682 | 1.200 | 900 | 1.133 | 465 | 113 |
| Short-term debt | 170 | 662 | 1.546 | 2.123 | 2.670 | 2.775 | 3.137 | 4.094 | 3.460 | 3.684 | 1.687 | 4.146 |
| Total debt | 170 | 662 | 1.546 | 2.123 | 2.670 | 4.311 | 4.820 | 5.294 | 4.360 | 4.818 | 2.152 | 4.259 |
EBITDA margin
-14.6%
This company
15.8%
Market median
-192% vs market
20142025
Equity ratio
41.7%
This company
38.2%
Market median
+9% vs market
20142025
Return on equity
-27.8%
This company
18.4%
Market median
-251% vs market
20142025
Net profit margin
-29.3%
This company
8.1%
Market median
-462% vs market
20142025
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20142025
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-27 – 2014-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Management | Management | 2013 | — | — |
KO Management | Management | 2013 | — | — |
JO Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTIAN DYRMAN HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
JASPER OVERGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CHRISTIAN DYRMAN HOLDING ApS
OVERGAARD & DYRMAN ApS Board members of OVERGAARD & DYRMAN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Dyrman Hansen | Management | 0 companies |
| Kim Overgaard Schlichting | Management | 0 companies |
| Jasper Overgaard Schlichting | Management | 0 companies |