Riskpilot← Back to searchSign inGet full accessEvergreen Service ApS
APSActiveCVR 29410941Gøngehusvej 280Construction of residential and non-residential buildings · NACE 4100Est. 20069 employees
Revenue 2024
DKK 3,6M
-457% vs 2023
EBITDA margin
56.3%
+240% vs 2023
Equity ratio
48.6%
Financial strength
Net profit 2024
DKK 1,5M
+203% vs 2023
| Revenue | DKK 3,6M | -457% |
| EBITDA | DKK 2M | +240% |
| Net profit | DKK 1,5M | +203% |
| Total assets | DKK 20,5M | +218% |
| Equity | DKK 10M | +1611% |
| Employees | 9 | — |
Legal name
Evergreen Service ApS
CVR number
29410941
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
8. marts 2006
Share capital
DKK 81.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at etablere, rådgive om og vedligeholde kunstgræs installationer
og drive entreprenørvirksomhed samt hermed beslægtet virksomhed.
Address
Gøngehusvej 280
Phone
+4539299999
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 | -274 | -334 | 160 | -392 | 333 | 853 | 657 | -58 | -407 | -1.842 | 739 | -1.015 | 3.628 |
| Staff expenses | -65 | -99 | -0 | -2 | -299 | -845 | -621 | -410 | -337 | -415 | -272 | -446 | -1.585 |
| EBITDA | -339 | -433 | 160 | -395 | 33 | 8 | 36 | -468 | -743 | -2.257 | 466 | -1.461 | 2.044 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -10 | -10 | -15 | -12 | -12 | -22 | -25 | -40 | -44 |
| EBIT | -339 | -433 | 160 | -395 | 24 | -2 | 22 | -480 | -755 | -2.279 | 441 | -1.501 | 1.999 |
| Net financials | -10 | -23 | -22 | -27 | 21 | 23 | 91 | 10 | 66 | -35 | -23 | 70 | 19 |
| Profit before tax | -348 | -456 | 137 | -422 | 44 | 21 | 113 | -470 | -690 | -2.313 | 418 | -1.431 | 2.019 |
| Tax | -2 | -0 | -5 | -127 | -0 | -0 | -264 | -0 | -0 | -0 | -0 | -0 | 548 |
| Net profit | -346 | -456 | 143 | -294 | 44 | 21 | 377 | -470 | -690 | -2.313 | 418 | -1.431 | 1.470 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 224 | 243 | 802 | 478 | 6.226 | 4.784 | 4.266 | 2.251 | 3.092 | 3.852 | 5.749 | 6.454 | 20.495 |
| Equity | -266 | -723 | 120 | -174 | 170 | 191 | 568 | 98 | -592 | -2.905 | 2.013 | 582 | 9.959 |
| Long-term debt | 0 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 34 | 0 | 0 |
| Short-term debt | 491 | 966 | 681 | 652 | 6.056 | 4.594 | 3.696 | 2.153 | 3.684 | 6.680 | 3.702 | 5.872 | 10.536 |
| Total debt | 491 | 966 | 681 | 652 | 6.056 | 4.594 | 3.696 | 2.153 | 3.684 | 6.758 | 3.736 | 5.872 | 10.536 |
EBITDA margin
56.3%
This company
15.8%
Market median
+256% vs market
20122024
Equity ratio
48.6%
This company
38.2%
Market median
+27% vs market
20122024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20122024
Net profit margin
40.5%
This company
8.1%
Market median
+400% vs market
20122024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20122024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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 |
|---|---|---|---|---|
MS Management | Management | 2006 | — | — |
CP Management | Management | 2007 | — | — |
MJ Unofficial title | Unofficial title | 2009 | — | — |
| Audit | 2008 | — | — | |
NP Management | Management | 2014 | — | — |
PQ Management | Management | 2006 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EVERGREEN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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EVERGREEN HOLDING ApS
Evergreen Service ApS Board members of Evergreen Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Schulze | Management | 0 companies |
| Carsten Peter Wulf | Management | 0 companies |
| Morten Jensen | Unofficial title | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Nikolaj Peter Duckert | Management | 0 companies |
| Pia Quist | Management | 0 companies |
| Michael Lillelund Ravn | Chief Executive Officer | 0 companies |
| Anders Nicolai Petri | Board of Directors | 0 companies |
| Jan Barsballe | Board of Directors | 0 companies |
| Ole Holtved | Board of Directors | 0 companies |
| Morten Løw | Chairman | 0 companies |
| Adam Grønlykke Mollerup | Board of Directors | 0 companies |