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Overmarksvej ApS
APS
Active
CVR 40929207
Hostrupvej 3
Rental and operating of own or leased real estate · NACE 6820
Est. 2019
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 6,8M
+64% vs 2023
EBITDA margin
247.3%
-36% vs 2023
Equity ratio
23.7%
Financial strength
Net profit 2024
DKK 7,9M
-54% vs 2023
EBITDA — year on year
DKK millions
0M
8M
16M
24M
33M
0M
2020
0M
0%
2021
19M
+1900%
2022
26M
+37%
2023
17M
-35%
2024
Key figures
Annual report 2024
Revenue
DKK 6,8M
+64%
EBITDA
DKK 16,8M
-36%
Net profit
DKK 7,9M
-54%
Total assets
DKK 167,3M
+26%
Equity
DKK 39,7M
+25%
Employees
4
—
Company information
Legal name
Overmarksvej ApS
CVR number
40929207
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
13. november 2019
Share capital
DKK 400.000
Employees
4 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er at opføre og udleje private boliger samt aktiviteter i tilknytning hertil.
Contact
Address
Hostrupvej 3
Phone
+4528557040
Email
chris@es-rental.eu
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Companies in Rental and operating of own or leased real estate
Companies in Hedensted
All Denmark companies
Revenue
DKK millions
0M
2M
4M
6M
8M
0M
2020
0M
2021
0M
2022
4M
2023
7M
2024
EBITDA
DKK millions
0M
7M
15M
22M
30M
0M
2020
0M
2021
19M
2022
26M
2023
17M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-76
-15
449
4.134
6.780
Staff expenses
-0
-0
-59
-1.487
-1.302
EBITDA
-76
-15
18.603
26.088
16.767
Depreciation & amort.
-2
-8
-18
-133
-137
EBIT
-78
-23
18.585
25.954
16.629
Net financials
-63
-1
-435
-3.689
-6.466
Profit before tax
-141
-24
18.150
22.265
10.163
Tax
-31
-5
3.993
4.926
2.269
Net profit
-110
-19
14.157
17.340
7.894
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.709
17.355
63.549
132.301
167.269
Equity
290
271
14.428
31.768
39.662
Long-term debt
0
0
31.886
67.136
91.582
Short-term debt
6.419
17.084
13.279
24.514
24.874
Total debt
6.419
17.084
45.164
91.650
116.456
Financial ratios
5-year trend
EBITDA margin
247.3%
This company
15.8%
Market median
+1465% vs market
2020
2024
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
2020
2024
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
2020
2024
Net profit margin
116.4%
This company
8.1%
Market median
+1337% vs market
2020
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
3.22×
This company
0.62×
Market median
-419% vs market
2020
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 2019-11-13 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
CK
Chris Kristoffer Hansen
Chief Executive Officer
Chief Executive Officer
2019
—
—
MG
Mick Ganderup Hansen
Management
Management
2019
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Mick Hansen Invest ApS
Company
50.0%
50.0%
2019
CKH Finans ApS
Company
50.0%
50.0%
2019
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Company hierarchy
CKH Finans ApS
Overmarksvej ApS
(this company)
Board network connections
Board members of Overmarksvej ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Chris Kristoffer Hansen
Chief Executive Officer
0 companies
Mick Ganderup Hansen
Management
0 companies