Riskpilot← Back to searchSign inGet full accessEVERGREEN HOLDING ApS
APSActiveCVR 29410968Gøngehusvej 280Construction of residential and non-residential buildings · NACE 4100Est. 20068 employees
Revenue 2024
DKK 5M
-61% vs 2023
EBITDA margin
62.4%
-69% vs 2023
Equity ratio
6.1%
Financial strength
Net profit 2024
DKK 896K
-78% vs 2023
| Revenue | DKK 5M | -61% |
| EBITDA | DKK 3,1M | -69% |
| Net profit | DKK 896K | -78% |
| Total assets | DKK 29,1M | +42% |
| Equity | DKK 1,8M | +17% |
| Employees | 8 | — |
Legal name
EVERGREEN HOLDING ApS
CVR number
29410968
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
9. marts 2006
Share capital
DKK 125.000
Employees
8 (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 som holdingselskab at eje og besidde kapitalandele i selskaber og anden dermed beslægtet virksomhed
Address
Gøngehusvej 280
Phone
+4539299999
Email
duck@duckconsult.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -11 | -16 | -24 | -21 | -28 | -156 | 4.936 | -1.938 | -553 | 1.236 | 4.174 | 13.076 | 5.036 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -1.858 | -1.949 | -1.480 | -2.590 | -3.351 | -3.000 | -1.895 |
| EBITDA | -11 | -16 | -24 | -21 | -28 | -156 | 3.078 | -3.887 | -2.034 | -1.354 | 823 | 10.076 | 3.141 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -92 | -246 | -284 | -324 | -305 |
| EBIT | -11 | -16 | -24 | -21 | -28 | -156 | 3.078 | -3.887 | -2.126 | -1.600 | 539 | 9.753 | 2.836 |
| Net financials | -930 | -1.540 | 285 | -1.621 | 587 | 904 | -54 | 7.250 | 3.722 | 992 | -5.421 | -5.358 | -1.182 |
| Profit before tax | -941 | -1.556 | 262 | -1.642 | 560 | 749 | 3.024 | 3.363 | 1.596 | -608 | -4.882 | 4.395 | 1.655 |
| Tax | -8 | -4 | -0 | -6 | -53 | -56 | 529 | -0 | -0 | -0 | -0 | 310 | 759 |
| Net profit | -933 | -1.551 | 262 | -1.636 | 613 | 805 | 2.494 | 3.363 | 1.596 | -608 | -4.882 | 4.085 | 896 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.707 | 1.296 | 2.455 | 1.148 | 2.881 | 4.590 | 8.952 | 7.793 | 14.139 | 9.782 | 6.378 | 20.543 | 29.129 |
| Equity | -3.006 | -4.558 | -4.296 | -5.932 | -5.319 | -4.514 | -2.020 | 1.343 | 2.939 | 2.331 | -2.551 | 1.534 | 1.791 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 249 | 186 | 120 | 52 | 56 |
| Short-term debt | 4.269 | 5.854 | 6.751 | 7.080 | 8.200 | 9.104 | 10.972 | 6.450 | 10.951 | 7.264 | 8.809 | 18.956 | 27.281 |
| Total debt | 4.269 | 5.854 | 6.751 | 7.080 | 8.200 | 9.104 | 10.972 | 6.450 | 11.200 | 7.451 | 8.929 | 19.008 | 27.337 |
EBITDA margin
62.4%
This company
15.8%
Market median
+295% vs market
20122024
Equity ratio
6.1%
This company
38.2%
Market median
-84% vs market
20122024
Return on equity
50.0%
This company
18.4%
Market median
+172% vs market
20122024
Net profit margin
17.8%
This company
8.1%
Market median
+120% vs market
20122024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122024
Debt / equity
15.26×
This company
0.62×
Market median
-2361% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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EVERGREEN HOLDING ApS (this company)
CN Ejendomsudvikling ApSBoard members of EVERGREEN HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|