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Everfuel A/S
A/S
Active
Advertising protection
CVR 38456695
Ø. Høgildvej 4A, 7400
Herning
Wholesale of solid, liquid and gaseous fuels and related products
·
NACE 4681
Est. 2017 · 9 years old
64 employees
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Denmark
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Companies
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Wholesale of solid, liquid and gaseous fuels and related products
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Everfuel A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
0M
2020
0M
2021
1M
2022
1M
2023
3M
2024
EBITDA
DKK millions
0M
-4M
-8M
-12M
-16M
-1M
2020
-5M
-400%
2021
-8M
-60%
2022
-13M
-62%
2023
-10M
+23%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
69
75
841
904
2.879
Staff expenses
-1.004
-0
-0
-9.486
-6.860
EBITDA
-1.092
-5.405
-8.096
-12.746
-9.729
Depreciation & amort.
-51
-369
-1.655
-6.370
-3.448
EBIT
-1.143
-5.774
-9.751
-19.116
-13.177
Net financials
538
-2.739
-14.093
-8.384
-268
Profit before tax
-587
-6.480
-16.799
-27.500
-13.445
Tax
-76
-125
-212
-0
-0
Net profit
-511
-6.355
-16.587
-27.500
-13.445
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
26.771
77.365
70.235
64.293
101.121
Equity
25.760
75.071
59.399
57.210
59.658
Long-term debt
406
870
4.820
1.804
25.347
Short-term debt
605
1.424
6.016
5.279
14.616
Total debt
1.011
2.294
10.836
7.083
39.963
Financial ratios
5-year trend
EBITDA margin
-337.9%
This company
15.8%
Market median
-2239% vs market
2020
2024
Equity ratio
59.0%
This company
38.2%
Market median
+54% vs market
2020
2024
Return on equity
-22.5%
This company
18.4%
Market median
-222% vs market
2020
2024
Net profit margin
-467.0%
This company
8.1%
Market median
-5865% vs market
2020
2024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2020
2024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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 Everfuel 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
