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Over the Rainbow Holding ApS
APS
Dissolved
CVR 39177846
Njalsgade 21G, 3.
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2017
1 employees
Watchlist
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 3,4M
-36% vs 2021
EBITDA margin
-25.4%
-275% vs 2021
Equity ratio
6.4%
Financial strength
Net profit 2022
DKK -687K
-294% vs 2021
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
-1M
-100%
2022
Key figures
Annual report 2022
Revenue
DKK 3,4M
-36%
EBITDA
DKK -857K
-275%
Net profit
DKK -687K
-294%
Total assets
DKK 1,6M
-50%
Equity
DKK 105K
-75%
Employees
1
—
Company information
Legal name
Over the Rainbow Holding ApS
CVR number
39177846
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
19. december 2017
Share capital
DKK 60.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af to bestyrelsesmedlemmer i forening
Contact
Address
Njalsgade 21G, 3.
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
2M
2018
2M
2019
4M
2020
5M
2021
3M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
-1M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
1.843
2.461
3.812
5.318
3.382
Staff expenses
-1.717
-2.413
-3.416
-4.827
-4.240
EBITDA
126
49
395
491
-857
Depreciation & amort.
-11
-19
-19
-8
-0
EBIT
115
30
376
482
-857
Net financials
0
-2
-20
-11
-9
Profit before tax
115
28
356
471
-867
Tax
25
6
89
117
-180
Net profit
90
21
267
354
-687
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
770
1.048
1.981
3.305
1.642
Equity
150
171
438
427
105
Long-term debt
0
0
0
0
0
Short-term debt
620
877
1.542
2.878
1.537
Total debt
620
877
1.542
2.878
1.537
Financial ratios
5-year trend
EBITDA margin
-25.4%
This company
15.8%
Market median
-261% vs market
2018
2022
Equity ratio
6.4%
This company
38.2%
Market median
-83% vs market
2018
2022
Return on equity
-654.2%
This company
18.4%
Market median
-3655% vs market
2018
2022
Net profit margin
-20.3%
This company
8.1%
Market median
-351% vs market
2018
2022
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
2018
2022
Debt / equity
14.63×
This company
0.62×
Market median
-2260% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-12-19 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
MH
Mette Hørdum
Management
Management
2017
—
—
PM
Peter Mark Metcalfe
Management
Management
2019
—
—
MV
Martin Vibe Jacobsen
Chief Executive Officer
Chief Executive Officer
2021
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
TP
Thomas Pries
Chairman
2021
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
THOMAS PRIES HOLDING ApS
Company
33.3%
33.3%
2017
MAVI Holding ApS
Company
33.3%
33.3%
2021
Metcalfe Holding APS
Company
33.3%
33.3%
2017
M. Hørdum Holding ApS
Company
33.3%
33.3%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Over the Rainbow Holding ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Mette Hørdum
Management
0 companies
Peter Mark Metcalfe
Management
0 companies
Martin Vibe Jacobsen
Chief Executive Officer
0 companies
Thomas Pries
Chairman
0 companies