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EVERGREEN SERVICE ApS
APS
Dissolved
CVR 29521786
Kokkedal Industripark 2, 2980
Kokkedal
Combined facilities support activities
·
NACE 8110
Est. 2006 · 20 years old
3 employees
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Combined facilities support activities
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EVERGREEN SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2012: 0M
0M
2012
2013: 0M
0M
2013
2014: 1M
1M
2014
2015: 2M (+100% vs 2014)
2M
+100%
2015
EBITDA
DKK millions
1M
1M
1M
0M
0M
2012: 0M
0M
2012
2013: 0M
0M
2013
2014: 0M
0M
2014
2015: 1M
1M
2015
Income statement
DKK thousands
Item
2015
2014
2013
2012
Gross profit
1.995
624
449
-214
Staff expenses
-806
-570
-500
-0
EBITDA
1.189
54
-51
-214
Depreciation & amort.
-0
-0
-0
-0
EBIT
1.189
54
-51
-214
Net financials
-1
-26
2
0
Profit before tax
1.188
27
-49
-214
Tax
235
-1
-0
-0
Net profit
953
29
-49
-214
Balance sheet
DKK thousands
Item
2015
2014
2013
2012
Total assets
2.116
540
99
0
Equity
1.088
135
-94
-44
Long-term debt
0
20
0
0
Short-term debt
1.028
405
192
45
Total debt
1.028
405
192
45
Financial ratios
5-year trend
EBITDA margin (of gross profit)
59.6%
This company
2012
2015
Equity ratio
51.4%
This company
38.2%
Market median
This company
Market median
35% above market
2012
2015
Return on equity
87.6%
This company
18.4%
Market median
This company
Market median
376% above market
2012
2015
Net profit margin (of gross profit)
47.7%
This company
2012
2015
Asset turnover (of gross profit)
0.94×
This company
2012
2015
Debt / equity
0.95×
This company
0.62×
Market median
This company
Market median
53% above market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on EVERGREEN SERVICE ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
