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EVERGREEN WORLD ApS
APS
Active
Advertising protection
CVR 27929311
Jomfrumarken 3, 5580
Nørre Aaby
Activities of holding companies
·
NACE 6421
Est. 2004 · 21 years old
— employees
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EVERGREEN WORLD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
0M
2020
0M
2021
1M
2022
11M
2023
0M
2024
EBITDA
DKK millions
14M
10M
7M
3M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
11M
+1000%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-25
0
754
11.205
352
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-25
0
754
11.205
352
Depreciation & amort.
-221
-0
-221
-221
-221
EBIT
-246
0
533
10.983
131
Net financials
-9
-611
-8
52
-312
Profit before tax
-255
-630
526
11.035
-182
Tax
-265
-2
-0
-0
-0
Net profit
9
-628
526
11.035
-182
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
47.523
47.096
46.659
41.279
40.430
Equity
19.746
19.118
19.643
30.679
27.842
Long-term debt
0
121
121
0
0
Short-term debt
27.778
27.857
26.895
10.600
12.588
Total debt
27.778
27.978
27.016
10.600
12.588
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.0%
This company
2020
2024
Equity ratio
68.9%
This company
38.2%
Market median
+80% vs market
2020
2024
Return on equity
-0.7%
This company
18.4%
Market median
-104% vs market
2020
2024
Net profit margin (of gross profit)
-51.6%
This company
2020
2024
Asset turnover (of gross profit)
0.01×
This company
2020
2024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 EVERGREEN WORLD ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
