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APSActiveCVR 38309951Vestre Paradisvej 9Interior design activities · NACE 7413Est. 20171 employeeswww.overgaarddesign.dk
Revenue 2024
DKK 293K
+7% vs 2023
EBITDA margin
-9.7%
+74% vs 2023
Equity ratio
13.1%
Financial strength
Net profit 2024
DKK -45K
+49% vs 2023
| Revenue | DKK 293K | +7% |
| EBITDA | DKK -29K | +74% |
| Net profit | DKK -45K | +49% |
| Total assets | DKK 155K | +9% |
| Equity | DKK 20K | -69% |
| Employees | 1 | — |
Legal name
Overgaard Design ApS
CVR number
38309951
Legal form
Anpartsselskab
NACE code
7413 · Interior design activities
Founded
6. januar 2017
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Virksomhedens formål er at forhandle design, møbler, interiør mv. Først via egen webshop men herefter kan dette udvides til egenproduktion samt egne butikker
Address
Vestre Paradisvej 9
Phone
+4522956861
Email
caroline@overgaarddesign.dk
Website
www.overgaarddesign.dk
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -16 | 5 | 362 | 326 | 234 | 23 | 275 | 293 |
| Staff expenses | -84 | -53 | -140 | -340 | -318 | -5 | -384 | -322 |
| EBITDA | -100 | -47 | 222 | -13 | -84 | 19 | -109 | -29 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -4 | -4 | -4 |
| EBIT | -100 | -47 | 222 | -13 | -84 | 15 | -113 | -32 |
| Net financials | -14 | -17 | -0 | -1 | -3 | -1 | 0 | 0 |
| Profit before tax | -114 | -64 | 222 | -14 | -86 | 14 | -113 | -32 |
| Tax | -24 | -0 | 74 | -39 | -19 | 3 | -24 | 13 |
| Net profit | -90 | -64 | 148 | 25 | -68 | 10 | -89 | -45 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 270 | 306 | 249 | 372 | 179 | 213 | 142 | 155 |
| Equity | -90 | 38 | 186 | 212 | 144 | 154 | 66 | 20 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 360 | 268 | 63 | 161 | 35 | 59 | 76 | 135 |
| Total debt | 360 | 268 | 63 | 161 | 35 | 59 | 76 | 135 |
EBITDA margin
-9.7%
This company
15.8%
Market median
-161% vs market
20172024
Equity ratio
13.1%
This company
38.2%
Market median
-66% vs market
20172024
Return on equity
-223.6%
This company
18.4%
Market median
-1315% vs market
20172024
Net profit margin
-15.5%
This company
8.1%
Market median
-291% vs market
20172024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20172024
Debt / equity
6.64×
This company
0.62×
Market median
-971% vs market
20172024
- 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 2017-01-06 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
ROSENER HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
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 Overgaard Design ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Rosener | Chief Executive Officer | 0 companies |