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Overgaard Huse Aps
APS
Active
CVR 40075283
Engholm Søpark 45
Development of building projects · NACE 6812
Est. 2018
2 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 478K
-81% vs 2023
EBITDA margin
-80.0%
-237% vs 2023
Equity ratio
45.1%
Financial strength
Net profit 2024
DKK -423K
-495% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2019
1M
+100%
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 478K
-81%
EBITDA
DKK -382K
-237%
Net profit
DKK -423K
-495%
Total assets
DKK 3,6M
-29%
Equity
DKK 1,6M
-21%
Employees
2
—
Company information
Legal name
Overgaard Huse Aps
CVR number
40075283
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
29. november 2018
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at opføre, sælge og udleje fast ejendom.
Contact
Address
Engholm Søpark 45
Phone
+4541267161
Email
jro@overgaardhuse.dk
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Companies in Development of building projects
Companies in Herning
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
0M
2019
1M
2020
2M
2021
2M
2022
3M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
2024
Revenue
165
962
1.808
2.127
2.567
478
Staff expenses
-40
-223
-457
-1.234
-2.288
-860
EBITDA
31
739
1.351
893
278
-382
Depreciation & amort.
-0
-106
-42
-62
-47
-45
EBIT
31
633
1.308
831
231
-427
Net financials
-21
-54
-56
-76
-82
-43
Profit before tax
10
578
1.252
755
149
-470
Tax
2
127
277
148
42
-47
Net profit
8
451
975
607
107
-423
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
2024
Total assets
2.561
5.378
4.345
5.346
5.065
3.603
Equity
58
509
1.483
2.090
2.047
1.624
Long-term debt
0
0
0
0
0
0
Short-term debt
2.503
4.864
2.846
3.240
2.971
1.979
Total debt
2.503
4.864
2.846
3.240
2.971
1.979
Financial ratios
5-year trend
EBITDA margin
-80.0%
This company
15.8%
Market median
-606% vs market
2019
2024
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
2019
2024
Return on equity
-26.1%
This company
18.4%
Market median
-242% vs market
2019
2024
Net profit margin
-88.5%
This company
8.1%
Market median
-1193% vs market
2019
2024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2019
2024
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
2019
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
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 2018-11-29 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
JR
Jakob Remme Overgaard
Chief Executive Officer
Chief Executive Officer
2018
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Overgaard Group Holding ApS
Company
100.0%
100.0%
2021
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Company hierarchy
Overgaard Group Holding ApS
Overgaard Huse Aps
(this company)
Board network connections
Board members of Overgaard Huse Aps also hold positions in
0
other companies.
Person
Role here
Other companies
Jakob Remme Overgaard
Chief Executive Officer
0 companies