Riskpilot← Back to searchSign inGet full accessKlaus Overgaard ApS
APSActiveCVR 84868612Vestergade 5BRental and operating of own or leased real estate · NACE 6820Est. 19781 employees
Revenue 2024
DKK -124K
+187% vs 2023
EBITDA margin
76.9%
-121% vs 2023
Equity ratio
12.9%
Financial strength
Net profit 2024
DKK -142K
-84% vs 2023
| Revenue | DKK -124K | +187% |
| EBITDA | DKK -95K | -121% |
| Net profit | DKK -142K | -84% |
| Total assets | DKK 1,3M | -14% |
| Equity | DKK 162K | -61% |
| Employees | 1 | — |
Legal name
Klaus Overgaard ApS
CVR number
84868612
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. september 1978
Share capital
DKK 150.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Virksomhedens formål er at drive virksomhed med formueforvaltning samt hermed beslægtet virksomhed
Address
Vestergade 5B
Phone
+4520280206
Email
klo@klovergaard.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.318 | 2.982 | 3.069 | 2.127 | 3.307 | 3.420 | 2.794 | 971 | -15 | 83 | -30 | -43 | -124 |
| Staff expenses | -3.818 | -2.787 | -2.824 | -2.623 | -2.652 | -3.368 | -2.795 | -2.338 | -13 | -0 | -0 | -0 | -29 |
| EBITDA | -500 | 195 | 244 | -496 | 655 | 52 | -1 | -1.367 | -9 | 83 | -30 | -43 | -95 |
| Depreciation & amort. | -72 | -58 | -55 | -56 | -59 | -90 | -111 | -111 | -74 | -74 | -57 | -36 | -22 |
| EBIT | -572 | 137 | 189 | -552 | 596 | -38 | -112 | -1.479 | -83 | 9 | -87 | -79 | -117 |
| Net financials | -2 | -58 | -56 | -67 | -90 | -97 | -86 | -68 | -20 | -12 | -16 | -20 | -25 |
| Profit before tax | -574 | 79 | 134 | -619 | 506 | -135 | -198 | -1.547 | -103 | -3 | -102 | -99 | -142 |
| Tax | -142 | -13 | 30 | -150 | 115 | -30 | -184 | -340 | 46 | -22 | -24 | -22 | -0 |
| Net profit | -433 | 92 | 103 | -469 | 391 | -105 | -15 | -1.207 | -150 | 20 | -78 | -77 | -142 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.188 | 5.518 | 5.817 | 5.100 | 5.731 | 5.738 | 4.871 | 2.879 | 2.148 | 1.639 | 1.502 | 1.469 | 1.258 |
| Equity | 1.663 | 1.255 | 1.358 | 890 | 1.280 | 1.175 | 1.161 | 103 | 154 | 173 | 495 | 418 | 162 |
| Long-term debt | 1.645 | 1.549 | 1.453 | 1.345 | 1.366 | 1.414 | 1.214 | 883 | 804 | 432 | 382 | 341 | 271 |
| Short-term debt | 2.627 | 2.474 | 2.735 | 2.552 | 2.655 | 2.738 | 2.250 | 1.892 | 1.041 | 907 | 522 | 629 | 825 |
| Total debt | 4.272 | 4.023 | 4.187 | 3.896 | 4.021 | 4.152 | 3.464 | 2.775 | 1.845 | 1.339 | 905 | 970 | 1.096 |
EBITDA margin
-9530500.0%
This company
15.8%
Market median
-60319720% vs market
20122024
Equity ratio
12.9%
This company
38.2%
Market median
-66% vs market
20122024
Return on equity
-87.9%
This company
18.4%
Market median
-578% vs market
20122024
Net profit margin
-14239200.0%
This company
8.1%
Market median
-175792693% vs market
20122024
Asset turnover
-0.10×
This company
1.12×
Market median
-109% vs market
20122024
Debt / equity
6.77×
This company
0.62×
Market median
-992% vs market
20122024
- 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 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Management | Management | 1978 | — | — |
KO Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLAUS OVERGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
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KLAUS OVERGAARD HOLDING ApS
Klaus Overgaard ApS Board members of Klaus Overgaard ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Overgaard | Management | 0 companies |
| Klaus Overgaard | Management | 0 companies |
| Ingrid Overgaard | Board of Directors | 0 companies |
| Ulla Adler Overgaard | Board of Directors | 0 companies |