Riskpilot← Back to searchSign inGet full accessOvergaard Snedkeri ApS
APSActiveCVR 39382997Nordre Kobbelvej 21DJoinery installation · NACE 4332Est. 20187 employees
Revenue 2024
DKK 39K
-329% vs 2023
EBITDA margin
100.0%
+329% vs 2023
Equity ratio
29.9%
Financial strength
Net profit 2024
DKK 33K
+290% vs 2023
| Revenue | DKK 39K | -329% |
| EBITDA | DKK 39K | +329% |
| Net profit | DKK 33K | +290% |
| Total assets | DKK 1,1M | +5% |
| Equity | DKK 317K | +11% |
| Employees | 7 | — |
Legal name
Overgaard Snedkeri ApS
CVR number
39382997
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. marts 2018
Share capital
DKK 300.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formal er udvikling og fremstilling af specialfremstillede maskinsnedkerprodukter samt hermed beslægtet virksomhed.
Address
Nordre Kobbelvej 21D
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -3 | -2 | 343 | 49 | 19 | -17 | 39 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -3 | -2 | 343 | 49 | 19 | -17 | 39 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3 | -2 | 343 | 49 | 19 | -17 | 39 |
| Net financials | -17 | -21 | -25 | -6 | -10 | -0 | -2 |
| Profit before tax | -20 | -23 | 318 | 43 | 9 | -17 | 37 |
| Tax | -0 | -0 | 61 | 12 | 3 | -0 | 5 |
| Net profit | -20 | -23 | 258 | 31 | 6 | -17 | 33 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.442 | 1.442 | 1.096 | 4.103 | 1.003 | 1.006 | 1.060 |
| Equity | 30 | 7 | 265 | 295 | 302 | 285 | 317 |
| Long-term debt | 1.403 | 1.424 | 512 | 2.456 | 523 | 636 | 0 |
| Short-term debt | 9 | 11 | 319 | 1.352 | 179 | 85 | 743 |
| Total debt | 1.412 | 1.435 | 832 | 3.808 | 702 | 721 | 743 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20182024
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
20182024
Return on equity
10.3%
This company
18.4%
Market median
+44% vs market
20182024
Net profit margin
83.1%
This company
8.1%
Market median
+926% vs market
20182024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20182024
Debt / equity
2.34×
This company
0.62×
Market median
-277% vs market
20182024
- 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 2018-03-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HO Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TK Management | Management | 2018 | — | — |
DM Founder | Founder | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Overgaard Capital ApS | Company | 100.0% | 100.0% | 2025 |
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E & G Holding ApS
Overgaard Snedkeri ApS Board members of Overgaard Snedkeri ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Sønniksen | Chief Executive Officer | 0 companies |
| Helle Overgaard Kristiansen | Chief Executive Officer | 0 companies |
| Thomas Kanstrup Christensen | Management | 0 companies |
| Drink Moments Gmbh | Founder | 0 companies |