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EVERS ENTREPRISE ApS
APS
Active
CVR 29191743
Gundsølillevej 5, 4000
Roskilde
Construction of residential and non-residential buildings
· NACE 4100
Est. 2005
6 employees
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Construction of residential and non-residential buildings
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EVERS ENTREPRISE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2020
3M
2021
4M
2022
4M
2023
5M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
-1M
2021
0M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.821
3.495
3.813
4.369
4.531
Staff expenses
-3.306
-4.231
-3.362
-3.036
-3.214
EBITDA
515
-736
451
1.333
1.317
Depreciation & amort.
-17
-40
-42
-40
-40
EBIT
498
-776
409
1.293
1.277
Net financials
-83
-68
-76
-82
-27
Profit before tax
415
-844
333
1.212
1.250
Tax
93
-171
84
295
284
Net profit
322
-674
249
917
966
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.233
3.520
4.146
6.154
6.357
Equity
1.385
411
660
1.577
2.543
Long-term debt
824
1.547
1.713
2.620
1.297
Short-term debt
2.024
1.561
1.773
1.957
2.517
Total debt
2.848
3.108
3.486
4.577
3.814
Financial ratios
5-year trend
EBITDA-margin
29.1%
This company
15.8%
Market median
+84% vs market
2020
2024
Soliditetsgrad
40.0%
This company
38.2%
Market median
+5% vs market
2020
2024
Egenkapitalforrentning
38.0%
This company
18.4%
Market median
+107% vs market
2020
2024
Nettoresultatgrad
21.3%
This company
8.1%
Market median
+163% vs market
2020
2024
Aktivomsætning
0.71×
This company
1.12×
Market median
-37% vs market
2020
2024
Gæld/egenkapital
1.50×
This company
0.62×
Market median
-142% 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 EVERS ENTREPRISE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
