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OVERGAARDEN HOLDING ApS
APS
Active
CVR 35861971
Midtager 23, 2605
Brøndby
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2013 · 12 years old
— employees
Overvåg
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Denmark
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Other financial service activities, except insurance and pension funding n.e.c.
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OVERGAARDEN HOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
3M
1M
0M
-1M
-3M
2M
2020
-2M
-200%
2021
-1M
+50%
2022
1M
+200%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-10
-10
-23
-11
-11
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.619
-2.160
-1.325
1.345
-224
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.619
-2.160
-1.325
1.345
-224
Net financials
84
-431
1
-223
-339
Profit before tax
1.703
-2.591
-1.324
1.122
-563
Tax
9
20
-1
-0
-0
Net profit
1.694
-2.611
-1.324
1.122
-563
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.386
5.646
4.245
5.368
3.942
Equity
8.257
5.589
4.209
5.331
3.859
Long-term debt
19
20
0
0
0
Short-term debt
110
36
36
37
83
Total debt
129
57
36
37
83
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-22393000.0%
This company
2020
2024
Soliditetsgrad
97.9%
This company
38.2%
Market median
+156% vs market
2020
2024
Egenkapitalforrentning
-14.6%
This company
18.4%
Market median
-179% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-56308500.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.00×
This company
2020
2024
Gæld/egenkapital
0.02×
This company
0.62×
Market median
+97% 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 2020-01-01 – 2020-12-31
View
PDF
More on OVERGAARDEN HOLDING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network