Riskpilot← Back to searchSign inGet full accessEverland ApS
APSActiveCVR 40660097Nikolaj Plads 2, 4.Graphic design and visual communication activities · NACE 7412Est. 201934 employees
Revenue 2024
DKK 24M
-12% vs 2023
EBITDA margin
6.4%
-42% vs 2023
Equity ratio
36.4%
Financial strength
Net profit 2024
DKK 1,7M
-48% vs 2023
| Revenue | DKK 24M | -12% |
| EBITDA | DKK 1,5M | -42% |
| Net profit | DKK 1,7M | -48% |
| Total assets | DKK 32,8M | +15% |
| Equity | DKK 11,9M | +3% |
| Employees | 34 | — |
Legal name
Everland ApS
CVR number
40660097
Legal form
Anpartsselskab
NACE code
7412 · Graphic design and visual communication activities
Founded
16. maj 2019
Share capital
DKK 726.800
Employees
34 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med den administrerende direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udføre serviceydelser relateret til brandstrategi og design med speciale i consumer paked goods samt dermed beslægtede formål.
Address
Nikolaj Plads 2, 4.
Phone
+4527899930
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 | 22.705 | 27.961 | 28.284 | 27.132 | 25.841 | 27.209 | 24.020 |
| Staff expenses | -16.035 | -19.263 | -20.295 | -21.193 | -22.900 | -24.529 | -22.468 |
| EBITDA | 6.669 | 8.697 | 7.988 | 5.938 | 2.941 | 2.680 | 1.545 |
| Depreciation & amort. | -758 | -824 | -862 | -860 | -914 | -443 | -588 |
| EBIT | 5.911 | 7.873 | 7.126 | 5.078 | 2.027 | 2.237 | 958 |
| Net financials | -22 | -145 | -119 | -912 | 485 | 1.494 | 831 |
| Profit before tax | 5.889 | 7.728 | 7.007 | 4.166 | 2.512 | 3.731 | 1.789 |
| Tax | 1.299 | 1.740 | 1.543 | 1.078 | 452 | 530 | 112 |
| Net profit | 4.591 | 5.988 | 5.464 | 3.088 | 2.060 | 3.201 | 1.677 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 15.825 | 23.009 | 25.306 | 26.822 | 22.630 | 28.436 | 32.814 |
| Equity | 8.618 | 11.125 | 12.590 | 11.177 | 10.334 | 11.531 | 11.930 |
| Long-term debt | 0 | 0 | 1.550 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.639 | 11.016 | 8.756 | 12.574 | 10.616 | 15.226 | 19.596 |
| Total debt | 4.639 | 11.016 | 10.306 | 12.574 | 10.616 | 15.226 | 19.596 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20182024
Equity ratio
36.4%
This company
38.2%
Market median
+5% vs market
20182024
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
20182024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20182024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20182024
Debt / equity
1.75×
This company
0.62×
Market median
-182% 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 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Deputy Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Everland ApS | Company | 20.0% | 20.0% | 2025 |
BanGam Holding ApS | Company | 20.0% | 20.0% | 2024 |
| Individual | 10.0% | 10.0% | 2021 | |
Tonning Enterprise ApS | Company | 10.0% | 10.0% | 2021 |
Ronnie Greve Holding ApS | Company | 10.0% | 10.0% | 2021 |
CHRISTIANSHUS INVEST ApS | Company | 10.0% | 10.0% | 2019 |
Kontrapunkt Group 2018 ApS | Company | 10.0% | 10.0% | 2025 |
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Ronnie Greve Holding ApS
Everland ApS Board members of Everland ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bandolowski Gamst | Chief Executive Officer | 0 companies |
| Christian Moe Halsted | Board of Directors | 0 companies |
| Emilia Aurora Botorog | Deputy Chairman | 0 companies |
| Bo Jul Linnemann | Board of Directors | 0 companies |
| Simon Gareth Bolton | Chairman | 0 companies |
| Jens Wittrup Willumsen | Chairman | 0 companies |
| Lena Stølen | Board of Directors | 0 companies |
| Emilie Toby Jähnigen Aagreen | Board of Directors | 0 companies |
| Philip Linnemann | Board of Directors | 0 companies |
| Ole Nellemann Kruuse | Board of Directors | 0 companies |
| Anne Marie Brady | Deputy Chairman | 0 companies |
| Charles Andrew Robert Still | Chairman | 0 companies |
| Tørk Eskild Furhauge | Deputy Chairman | 0 companies |