Riskpilot← Back to searchSign inGet full accessEverfuel Denmark A/S
A/SActiveCVR 39441411Ø. Høgildvej 4AActivities of holding companies · NACE 6421Est. 2018— employees
Revenue 2024
DKK 4M
-142% vs 2023
EBITDA margin
100.0%
+141% vs 2023
Equity ratio
-31.4%
Financial strength
Net profit 2024
DKK 1,4M
+104% vs 2023
| Revenue | DKK 4M | -142% |
| EBITDA | DKK 4M | +141% |
| Net profit | DKK 1,4M | +104% |
| Total assets | DKK 37,2M | -61% |
| Equity | DKK -11,7M | +11% |
| Employees | — | — |
Legal name
Everfuel Denmark A/S
CVR number
39441411
Legal form
Aktieselskab
NACE code
6421 · Activities of holding companies
Founded
27. marts 2018
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af alle bestyrelsesmedlemmerne i forening.
Company purpose
Selskabets formål er at drive virksomhed med produktion af brint samt distribution heraf til brinttankstationer i Danmark samt hermed beslægtede aktiviteter.
Address
Ø. Høgildvej 4A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -10 | -10 | -14 | -23 | -63 | -9.545 | 3.995 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -10 | -10 | -14 | -23 | -63 | -9.728 | 3.995 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -16.590 | -135 |
| EBIT | -10 | -10 | -14 | -23 | -63 | -26.317 | 3.860 |
| Net financials | -0 | -1 | -10 | -9.505 | -26.781 | -7.454 | -2.443 |
| Profit before tax | -10 | -11 | -24 | -9.529 | -26.844 | -33.771 | 1.417 |
| Tax | -0 | -2 | -3 | -0 | -12 | -0 | -0 |
| Net profit | -10 | -9 | -21 | -9.528 | -26.831 | -33.771 | 1.417 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 500 | 491 | 8.409 | 98.975 | 186.574 | 94.787 | 37.212 |
| Equity | 490 | 481 | 860 | 47.132 | 20.300 | -13.086 | -11.669 |
| Long-term debt | 0 | 0 | 0 | 0 | 72.960 | 1.448 | 1.112 |
| Short-term debt | 10 | 10 | 7.549 | 48.937 | 72.149 | 106.424 | 47.769 |
| Total debt | 10 | 10 | 7.549 | 48.937 | 145.109 | 107.873 | 48.881 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20182024
Equity ratio
-31.4%
This company
38.2%
Market median
-182% vs market
20182024
Return on equity
141692100.0%
This company
18.4%
Market median
+770065661% vs market
20182024
Net profit margin
35.5%
This company
8.1%
Market median
+338% vs market
20182024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20182024
Debt / equity
4.19×
This company
0.62×
Market median
-576% vs market
20182024
- 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 2018-03-27 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Everfuel A/S | Company | 100.0% | 100.0% | 2018 |
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E.F. Holding ApS
Everfuel Denmark A/S Board members of Everfuel Denmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Skov Hansen | Chief Executive Officer | 0 companies |
| Jacob Bech Krogsgaard | Chief Executive Officer | 0 companies |
| Anders Landsig Møller Bertelsen | Chief Executive Officer | 0 companies |
| Mikael Sloth | Board of Directors | 0 companies |
| Jon Andre Løkke | Chairman | 0 companies |
| Jørn Rosenlund | Board of Directors | 0 companies |
| Bent Mathias Skisaker | Board of Directors | 0 companies |
| Jesper Ejlersen | Board of Directors | 0 companies |
| Uffe Borup | Chairman | 0 companies |