Riskpilot← Back to searchSign inGet full accessOvergaard Advisory ApS
APSActiveCVR 38065564Eggersvej 6Business and other management consultancy activities · NACE 7020Est. 2016— employees
Revenue 2024
DKK 509K
+16% vs 2023
EBITDA margin
93.8%
+16% vs 2023
Equity ratio
86.1%
Financial strength
Net profit 2024
DKK 579K
+41% vs 2023
| Revenue | DKK 509K | +16% |
| EBITDA | DKK 477K | +16% |
| Net profit | DKK 579K | +41% |
| Total assets | DKK 3,1M | +6% |
| Equity | DKK 2,7M | -4% |
| Employees | — | — |
Legal name
Overgaard Advisory ApS
CVR number
38065564
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
26. september 2016
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Overgaard Advisory har til formål at yde rådgivning af alle typer af virksomheder, organisationer og det offentlige
inden for IT, projekter, HR, herunder change management, samt real estate / ejendomsområdet.
Address
Eggersvej 6
Email
Bente.Overgaard@icloud.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 198 | 211 | 1.594 | 2.043 | 1.128 | 1.175 | 826 | 439 | 509 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 196 | 206 | 1.552 | 1.952 | 1.107 | 1.155 | 750 | 413 | 477 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -31 |
| EBIT | 196 | 206 | 1.552 | 1.952 | 1.107 | 1.155 | 750 | 413 | 446 |
| Net financials | 0 | -2 | -26 | 248 | 491 | 343 | -363 | 115 | 272 |
| Profit before tax | 196 | 204 | 1.526 | 2.200 | 1.598 | 1.497 | 387 | 527 | 718 |
| Tax | 43 | 45 | 336 | 487 | 356 | 333 | 87 | 116 | 139 |
| Net profit | 153 | 158 | 1.190 | 1.713 | 1.241 | 1.164 | 299 | 411 | 579 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 296 | 735 | 2.060 | 3.242 | 3.054 | 4.423 | 3.444 | 2.941 | 3.119 |
| Equity | 203 | 361 | 1.526 | 2.339 | 2.480 | 3.144 | 2.744 | 2.806 | 2.684 |
| Long-term debt | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 |
| Short-term debt | 94 | 374 | 534 | 903 | 566 | 1.279 | 699 | 135 | 435 |
| Total debt | 94 | 374 | 534 | 903 | 573 | 1.279 | 699 | 135 | 435 |
EBITDA margin
93.8%
This company
15.8%
Market median
+494% vs market
20162024
Equity ratio
86.1%
This company
38.2%
Market median
+125% vs market
20162024
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
20162024
Net profit margin
113.7%
This company
8.1%
Market median
+1304% vs market
20162024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20162024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20162024
- 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 2016-09-26 – 2016-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of Overgaard Advisory ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|