Riskpilot← Back to searchSign inGet full accessEVERGLADES HOLDING ApS
APSDissolvedCVR 34201188Mothsvej 57Wholesale of hides, skins and leather · NACE 4624Est. 2011— employees
Revenue 2024
DKK -4K
-73% vs 2023
EBITDA margin
-177.5%
+149% vs 2023
Equity ratio
93.8%
Financial strength
Net profit 2024
DKK -3K
-107% vs 2023
| Revenue | DKK -4K | -73% |
| EBITDA | DKK 6K | +149% |
| Net profit | DKK -3K | -107% |
| Total assets | DKK 1,4M | -10% |
| Equity | DKK 1,3M | +0% |
| Employees | — | — |
Legal name
EVERGLADES HOLDING ApS
CVR number
34201188
Legal form
Anpartsselskab
NACE code
4624 · Wholesale of hides, skins and leather
Founded
29. december 2011
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Mothsvej 57
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47 | 51 | 562 | 32 | -10 | -23 | -24 | -33 | -72 | 653 | 1.053 | -13 | -4 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 47 | 51 | 562 | 258 | -10 | -23 | -24 | -33 | -72 | 653 | 1.053 | -13 | 6 |
| Depreciation & amort. | -61 | -61 | -61 | 113 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 5 |
| EBIT | -14 | -10 | 501 | 145 | -10 | -23 | -24 | -33 | -72 | 653 | 1.053 | -13 | 1 |
| Net financials | 3.643 | 4.022 | 2.115 | 1.065 | 254 | 687 | 595 | 102 | -29 | -331 | 54 | 49 | -2 |
| Profit before tax | 3.629 | 4.011 | 2.616 | 1.210 | 243 | 664 | 570 | 68 | -101 | 321 | 1.108 | 36 | -0 |
| Tax | -14 | -5 | 127 | 89 | -2 | -57 | -3 | -13 | -21 | 139 | 243 | -3 | 3 |
| Net profit | 3.643 | 4.017 | 2.489 | 1.122 | 246 | 721 | 573 | 81 | -80 | 182 | 865 | 39 | -3 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.508 | 7.752 | 10.203 | 11.181 | 11.346 | 12.072 | 11.630 | 11.724 | 11.689 | 9.022 | 2.273 | 1.521 | 1.375 |
| Equity | 3.627 | 7.545 | 9.934 | 11.056 | 11.301 | 12.023 | 11.596 | 11.677 | 11.597 | 389 | 1.254 | 1.293 | 1.290 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 881 | 207 | 269 | 125 | 44 | 49 | 34 | 47 | 92 | 8.633 | 1.019 | 228 | 85 |
| Total debt | 881 | 207 | 269 | 125 | 44 | 49 | 34 | 47 | 92 | 8.633 | 1.019 | 228 | 85 |
EBITDA margin
639700.0%
This company
15.8%
Market median
+4048634% vs market
20122024
Equity ratio
93.8%
This company
38.2%
Market median
+146% vs market
20122024
Return on equity
-0.2%
This company
18.4%
Market median
-101% vs market
20122024
Net profit margin
-281000.0%
This company
8.1%
Market median
-3469236% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 2011-12-29 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2026 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 | |
Optinium ApS | Company | 100.0% | 100.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of EVERGLADES HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Morris Rebild | Management | 0 companies |