Riskpilot← Back to searchSign inGet full accessEVERGREEN WORLD ApS
APSActiveCVR 27929311Jomfrumarken 3Activities of holding companies · NACE 6421Est. 2004— employees
Revenue 2024
DKK 352K
-97% vs 2023
EBITDA margin
100.0%
-97% vs 2023
Equity ratio
68.9%
Financial strength
Net profit 2024
DKK -182K
-102% vs 2023
| Revenue | DKK 352K | -97% |
| EBITDA | DKK 352K | -97% |
| Net profit | DKK -182K | -102% |
| Total assets | DKK 40,4M | -2% |
| Equity | DKK 27,8M | -9% |
| Employees | — | — |
Legal name
EVERGREEN WORLD ApS
CVR number
27929311
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. juli 2004
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive og investere i vindmølleparker og andre vedvarende energikilder, køb og salg af værdipapirer samt besidde kapitalandele i andre selskaber og dermed beslægtet virksomhed.
Address
Jomfrumarken 3
Phone
+4564421220
Email
hs@heidisommer.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.371 | -1.264 | -554 | 313 | 2 | 66 | 92 | -111 | -25 | 0 | 754 | 11.205 | 352 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2.371 | -1.264 | -554 | 313 | 2 | 66 | 92 | -111 | -25 | 0 | 754 | 11.205 | 352 |
| Depreciation & amort. | -221 | -221 | -221 | -221 | -221 | -221 | -221 | -221 | -221 | -0 | -221 | -221 | -221 |
| EBIT | -2.592 | -1.486 | -776 | 92 | -219 | -155 | -129 | -332 | -246 | 0 | 533 | 10.983 | 131 |
| Net financials | -507 | -530 | -469 | -109 | -2.326 | -2.981 | -1.412 | -134 | -9 | -611 | -8 | 52 | -312 |
| Profit before tax | -3.099 | -2.016 | -1.244 | -17 | -2.545 | -3.136 | -1.541 | -467 | -255 | -630 | 526 | 11.035 | -182 |
| Tax | 2.157 | 5.550 | -121 | 128 | -0 | 4.946 | -0 | -0 | -265 | -2 | -0 | -0 | -0 |
| Net profit | -15.524 | -40.654 | -1.123 | -146 | -2.545 | -8.082 | -1.541 | -467 | 9 | -628 | 526 | 11.035 | -182 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 103.683 | 59.666 | 52.296 | 51.948 | 48.262 | 45.542 | 46.449 | 47.854 | 47.523 | 47.096 | 46.659 | 41.279 | 40.430 |
| Equity | 69.701 | 29.060 | 32.516 | 32.694 | 29.826 | 21.744 | 20.203 | 19.736 | 19.746 | 19.118 | 19.643 | 30.679 | 27.842 |
| Long-term debt | 1.774 | 1.649 | 1.537 | 0 | 0 | 0 | 0 | 0 | 0 | 121 | 121 | 0 | 0 |
| Short-term debt | 25.873 | 28.090 | 17.601 | 18.475 | 17.658 | 23.533 | 25.982 | 27.854 | 27.778 | 27.857 | 26.895 | 10.600 | 12.588 |
| Total debt | 27.647 | 29.739 | 19.138 | 18.475 | 17.658 | 23.533 | 25.982 | 27.854 | 27.778 | 27.978 | 27.016 | 10.600 | 12.588 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
68.9%
This company
38.2%
Market median
+80% vs market
20122024
Return on equity
-0.7%
This company
18.4%
Market median
-104% vs market
20122024
Net profit margin
-51.6%
This company
8.1%
Market median
-737% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
LC Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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EVERGREEN WORLD ApS 
FWE METTLACH ApSBoard members of EVERGREEN WORLD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Lars Christian Lucht Rasmussen | Management | 0 companies |
| Kim Madsen | Chairman | 0 companies |