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VILLY OVERGAARD ApS
APS
Active
CVR 16144746
Jasminvej 28, 7400
Herning
Freight transport by road
·
NACE 4941
Est. 1992 · 34 years old
3 ansatte
Overvåg
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Danmark
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Virksomheder
/
Freight transport by road
/
VILLY OVERGAARD ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
4M
3M
2M
1M
0M
2M
2021
2M
0%
2022
3M
+50%
2023
3M
0%
2024
3M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
1M
+100%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.341
2.498
2.724
2.551
2.969
Staff expenses
-1.826
-2.025
-2.081
-2.174
-2.277
EBITDA
515
473
643
377
692
Depreciation & amort.
-199
-153
-170
-171
-281
EBIT
316
320
472
206
411
Net financials
308
55
48
74
142
Profit before tax
624
375
521
280
552
Tax
37
67
103
45
90
Net profit
587
308
418
234
463
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.511
3.735
4.077
3.871
4.517
Equity
2.339
2.647
3.065
3.299
3.694
Long-term debt
300
200
100
0
0
Short-term debt
812
798
820
457
715
Total debt
1.112
998
920
457
715
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
23.3%
Denne virksomhed
2021
2025
Soliditetsgrad
81.8%
Denne virksomhed
38.2%
Markedsmedian
114% over markedet
2021
2025
Egenkapitalforrentning
12.5%
Denne virksomhed
18.4%
Markedsmedian
32% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
15.6%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.66×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.22×
Denne virksomhed
0.62×
Markedsmedian
65% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
Mere om VILLY OVERGAARD ApS
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