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Overgaard Advisory ApS
APS
Active
Reklamebeskyttelse
CVR 38065564
Eggersvej 6, 2900
Hellerup
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 9 years old
— employees
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Overgaard Advisory ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.128
1.175
826
439
509
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.107
1.155
750
413
477
Depreciation & amort.
-0
-0
-0
-0
-31
EBIT
1.107
1.155
750
413
446
Net financials
491
343
-363
115
272
Profit before tax
1.598
1.497
387
527
718
Tax
356
333
87
116
139
Net profit
1.241
1.164
299
411
579
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.054
4.423
3.444
2.941
3.119
Equity
2.480
3.144
2.744
2.806
2.684
Long-term debt
7
0
0
0
0
Short-term debt
566
1.279
699
135
435
Total debt
573
1.279
699
135
435
Financial ratios
5-year trend
EBITDA-margin
93.8%
This company
15.8%
Market median
+494% vs market
2020
2024
Soliditetsgrad
86.1%
This company
38.2%
Market median
+125% vs market
2020
2024
Egenkapitalforrentning
21.6%
This company
18.4%
Market median
+17% vs market
2020
2024
Nettoresultatgrad
113.7%
This company
8.1%
Market median
+1304% vs market
2020
2024
Aktivomsætning
0.16×
This company
1.12×
Market median
-86% vs market
2020
2024
Gæld/egenkapital
0.16×
This company
0.62×
Market median
+74% 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 Overgaard Advisory ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network