Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Overmarksvej ApS
APS
Active
Reklamebeskyttelse
CVR 40929207
Hostrupvej 3, 7140
Stouby
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2019 · 6 years old
4 employees
Overvåg
Share
Denmark
/
Companies
/
Rental and operating of own or leased real estate
/
Overmarksvej ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
0M
2021
0M
2022
4M
2023
7M
2024
7M
2025
EBITDA
DKK millions
33M
24M
16M
8M
0M
0M
2021
19M
+1900%
2022
26M
+37%
2023
17M
-35%
2024
10M
-41%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-15
449
4.134
6.780
6.785
Staff expenses
-0
-59
-1.487
-1.302
-0
EBITDA
-15
18.603
26.088
16.767
9.685
Depreciation & amort.
-8
-18
-133
-137
-39
EBIT
-23
18.585
25.954
16.629
9.646
Net financials
-1
-435
-3.689
-6.466
-6.675
Profit before tax
-24
18.150
22.265
10.163
2.971
Tax
-5
3.993
4.926
2.269
657
Net profit
-19
14.157
17.340
7.894
2.314
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
17.355
63.549
132.301
167.269
179.145
Equity
271
14.428
31.768
39.662
41.976
Long-term debt
0
31.886
67.136
91.582
106.234
Short-term debt
17.084
13.279
24.514
24.874
19.127
Total debt
17.084
45.164
91.650
116.456
125.361
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
142.8%
This company
2021
2025
Soliditetsgrad
23.4%
This company
38.2%
Market median
-39% vs market
2021
2025
Egenkapitalforrentning
5.5%
This company
18.4%
Market median
-70% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
34.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.04×
This company
2021
2025
Gæld/egenkapital
3.27×
This company
0.62×
Market median
-427% 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 Overmarksvej ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
