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EverRest ApS
APS
Active
Advertising protection
CVR 25611799
Balticagade 15C, 8000
Aarhus C
Non-specialised wholesale trade
·
NACE 4690
Est. 2000 · 25 years old
25 employees
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Non-specialised wholesale trade
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EverRest ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
78M
59M
39M
20M
0M
2021: 37M
37M
2021
2022: 40M (+8% vs 2021)
40M
+8%
2022
2023: 56M (+40% vs 2022)
56M
+40%
2023
2024: 48M (-14% vs 2023)
48M
-14%
2024
2025: 63M (+31% vs 2024)
63M
+31%
2025
EBITDA
DKK millions
60M
45M
30M
15M
0M
2021: 24M
24M
2021
2022: 24M (0% vs 2021)
24M
0%
2022
2023: 35M (+46% vs 2022)
35M
+46%
2023
2024: 36M (+3% vs 2023)
36M
+3%
2024
2025: 48M (+33% vs 2024)
48M
+33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
62.994
48.188
55.761
39.601
37.149
Staff expenses
-14.721
-12.283
-20.355
-15.961
-13.358
EBITDA
48.227
35.905
35.405
23.641
23.791
Depreciation & amort.
-433
-702
-744
-679
-496
EBIT
47.794
35.203
34.662
22.961
23.295
Net financials
-6.287
2.693
2.197
1.420
1.696
Profit before tax
41.507
37.896
32.053
24.382
24.991
Tax
9.268
8.491
7.657
5.410
5.500
Net profit
32.239
29.405
24.397
18.972
19.491
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
161.624
174.257
76.394
60.775
78.091
Equity
51.751
40.621
11.216
13.819
22.847
Long-term debt
0
0
0
0
0
Short-term debt
109.873
133.636
65.178
46.932
55.201
Total debt
109.873
133.636
65.178
46.932
55.201
Financial ratios
5-year trend
EBITDA margin (of gross profit)
76,6 %
This company
2021
2025
Equity ratio
32,0 %
This company
38,2 %
Market median
This company
Market median
16% below market
2021
2025
Return on equity
62,3 %
This company
18,4 %
Market median
This company
Market median
239% above market
2021
2025
Net profit margin (of gross profit)
51,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,39×
This company
2021
2025
Debt / equity
2,12×
This company
0,62×
Market median
This company
Market median
242% above 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 EverRest ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
