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idverde A/S
A/S
Active
CVR 33598653
Ejby Industrivej 26, 2600
Glostrup
Landscape service activities
· NACE 8130
Est. 2011 · 15 years old
536 employees
www.idverde.dk
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idverde A/S
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
91M
182M
273M
363M
22M
2020
36M
2021
44M
2022
42M
2023
316M
2024
EBITDA
DKK millions
38M
28M
19M
9M
0M
6M
2020
23M
+283%
2021
30M
+30%
2022
23M
-23%
2023
26M
+13%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
22.166
35.526
44.339
42.428
315.867
Staff expenses
-49.406
-52.916
-59.891
-72.864
-290.068
EBITDA
5.786
22.784
30.098
23.071
25.799
Depreciation & amort.
-0
-6.103
-6.616
-7.071
-25.612
EBIT
5.786
16.681
23.482
16.000
187
Net financials
-357
-405
-396
-395
-5.235
Profit before tax
4.206
16.277
23.086
15.605
-5.048
Tax
961
3.623
5.096
3.440
-1.045
Net profit
3.245
12.654
17.990
12.165
-4.003
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
50.890
80.756
87.873
120.405
255.908
Equity
13.796
21.300
28.290
34.155
51.213
Long-term debt
11.002
15.552
12.652
15.752
47.592
Short-term debt
25.950
43.774
46.618
70.102
156.769
Total debt
36.952
59.326
59.270
85.854
204.361
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8.2%
This company
2020
2024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
2020
2024
Return on equity
-7.8%
This company
18.4%
Market median
-142% vs market
2020
2024
Net profit margin (of gross profit)
-1.3%
This company
2020
2024
Asset turnover (of gross profit)
1.23×
This company
2020
2024
Debt / equity
4.00×
This company
0.62×
Market median
-545% 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 idverde A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
