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OVERGAARD AVLSGAARD A/S
A/S
Active
Reklamebeskyttelse
CVR 31855799
Overgårdsvej 28, 8970
Havndal
Growing of cereals, other than rice, leguminous crops and oil seeds
·
NACE 0111
Est. 2008 · 17 years old
8 employees
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Denmark
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Companies
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Growing of cereals, other than rice, leguminous crops and oil seeds
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OVERGAARD AVLSGAARD A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
8M
2021
15M
2022
4M
2023
10M
2024
18M
2025
EBITDA
DKK millions
19M
14M
9M
5M
0M
5M
2021
12M
+140%
2022
2M
-83%
2023
7M
+250%
2024
15M
+114%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.569
14.925
4.476
9.681
18.000
Staff expenses
-2.344
-2.724
-2.546
-2.946
-3.037
EBITDA
5.225
12.201
1.930
6.723
14.963
Depreciation & amort.
-2.348
-2.387
-2.744
-2.315
-2.104
EBIT
2.877
9.814
-814
4.409
12.859
Net financials
125
-8
12
-1.086
-1.130
Profit before tax
3.002
9.806
-802
3.323
11.728
Tax
-128
933
-1.315
674
2.644
Net profit
3.130
8.873
513
2.649
9.084
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
36.865
31.361
43.177
51.752
27.133
Equity
4.381
13.255
13.767
16.417
25.501
Long-term debt
0
0
0
0
0
Short-term debt
32.483
18.107
29.410
35.336
1.633
Total debt
32.483
18.107
29.410
35.336
1.633
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
83.1%
This company
2021
2025
Soliditetsgrad
94.0%
This company
38.2%
Market median
+146% vs market
2021
2025
Egenkapitalforrentning
35.6%
This company
18.4%
Market median
+93% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
50.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.66×
This company
2021
2025
Gæld/egenkapital
0.06×
This company
0.62×
Market median
+90% vs market
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
More on OVERGAARD AVLSGAARD A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
