Riskpilot← Back to searchSign inGet full accessEVERGREEN CAR PARTS A/S
A/SActiveCVR 19084582Randlevvej 6Retail sale of motor vehicle parts and accessories · NACE 4782Est. 19951 employees
Revenue 2024
DKK 96K
-77% vs 2023
EBITDA margin
-46.0%
-124% vs 2023
Equity ratio
61.6%
Financial strength
Net profit 2024
DKK -55K
-145% vs 2023
| Revenue | DKK 96K | -77% |
| EBITDA | DKK -44K | -124% |
| Net profit | DKK -55K | -145% |
| Total assets | DKK 1,7M | -11% |
| Equity | DKK 1M | -5% |
| Employees | 1 | — |
Legal name
EVERGREEN CAR PARTS A/S
CVR number
19084582
Legal form
Aktieselskab
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
29. december 1995
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening, eller af 1 direktør.
Company purpose
Selskabets formål er at drive virksomhed i form af handel med reservedele til automobiler og anden naturligt dermed forbunden virksomhed.
Address
Randlevvej 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 346 | 429 | 218 | 420 | 96 |
| Staff expenses | -210 | -259 | -327 | -239 | -140 |
| EBITDA | 136 | 170 | -109 | 181 | -44 |
| Depreciation & amort. | -12 | -12 | -12 | -15 | -10 |
| EBIT | 124 | 159 | -121 | 166 | -55 |
| Net financials | -30 | -17 | -14 | -34 | -17 |
| Profit before tax | 94 | 142 | -135 | 132 | -71 |
| Tax | 22 | 31 | -5 | 9 | -16 |
| Net profit | 73 | 110 | -130 | 123 | -55 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.998 | 2.061 | 1.840 | 1.897 | 1.698 |
| Equity | 1.107 | 1.178 | 998 | 1.101 | 1.046 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 882 | 878 | 842 | 794 | 652 |
| Total debt | 882 | 878 | 842 | 794 | 652 |
EBITDA margin
-46.0%
This company
15.8%
Market median
-391% vs market
20202024
Equity ratio
61.6%
This company
38.2%
Market median
+61% vs market
20202024
Return on equity
-5.3%
This company
18.4%
Market median
-129% vs market
20202024
Net profit margin
-57.8%
This company
8.1%
Market median
-814% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
PK Audit | Audit | 1995 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Former (2) | ||
| Board of Directors | 1995 – 2000 | |
| Board of Directors | 1995 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1986 |
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No registered parent or subsidiaries
Board members of EVERGREEN CAR PARTS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Kjær Andersen | Audit | 0 companies |
| Jens Erik Steenfeldt Laursen | Board of Directors | 0 companies |
| Lisbet Tokkesdal Jensen | Chairman | 0 companies |
| Jan Møbius Larsen | Board of Directors | 0 companies |
| Poul Bendix Sørensen | Board of Directors | 0 companies |