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EverRest ApS
APS
Active
Reklamebeskyttelse
CVR 25611799
Balticagade 15C, 8000
Aarhus C
Non-specialised wholesale trade
·
NACE 4690
Est. 2000 · 25 years old
27 employees
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Non-specialised wholesale trade
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EverRest ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
18M
36M
54M
72M
37M
2021
40M
2022
56M
2023
48M
2024
63M
2025
EBITDA
DKK millions
60M
45M
30M
15M
0M
24M
2021
24M
0%
2022
35M
+46%
2023
36M
+3%
2024
48M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
37.149
39.601
55.761
48.188
62.994
Staff expenses
-13.358
-15.961
-20.355
-12.283
-14.721
EBITDA
23.791
23.641
35.405
35.905
48.227
Depreciation & amort.
-496
-679
-744
-702
-433
EBIT
23.295
22.961
34.662
35.203
47.794
Net financials
1.696
1.420
2.197
2.693
-6.287
Profit before tax
24.991
24.382
32.053
37.896
41.507
Tax
5.500
5.410
7.657
8.491
9.268
Net profit
19.491
18.972
24.397
29.405
32.239
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
78.091
60.775
76.394
174.257
161.624
Equity
22.847
13.819
11.216
40.621
51.751
Long-term debt
0
0
0
0
0
Short-term debt
55.201
46.932
65.178
133.636
109.873
Total debt
55.201
46.932
65.178
133.636
109.873
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
76.6%
This company
2021
2025
Soliditetsgrad
32.0%
This company
38.2%
Market median
+16% vs market
2021
2025
Egenkapitalforrentning
62.3%
This company
18.4%
Market median
+239% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
51.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.39×
This company
2021
2025
Gæld/egenkapital
2.12×
This company
0.62×
Market median
-242% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on EverRest ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
