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Evergreen Service ApS
APS
Active
CVR 29410941
Gøngehusvej 280, 2970
Hørsholm
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2006 · 20 years old
8 employees
Overvåg
Share
Denmark
/
Companies
/
Construction of residential and non-residential buildings
/
Evergreen Service ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
0M
2020
-2M
2021
1M
2022
-1M
2023
4M
2024
EBITDA
DKK millions
3M
1M
0M
-1M
-3M
-1M
2020
-2M
-100%
2021
0M
+100%
2022
-1M
-100%
2023
2M
+300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-407
-1.842
739
-1.015
3.628
Staff expenses
-337
-415
-272
-446
-1.585
EBITDA
-743
-2.257
466
-1.461
2.044
Depreciation & amort.
-12
-22
-25
-40
-44
EBIT
-755
-2.279
441
-1.501
1.999
Net financials
66
-35
-23
70
19
Profit before tax
-690
-2.313
418
-1.431
2.019
Tax
-0
-0
-0
-0
548
Net profit
-690
-2.313
418
-1.431
1.470
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.092
3.852
5.749
6.454
20.495
Equity
-592
-2.905
2.013
582
9.959
Long-term debt
0
78
34
0
0
Short-term debt
3.684
6.680
3.702
5.872
10.536
Total debt
3.684
6.758
3.736
5.872
10.536
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
56.3%
This company
2020
2024
Soliditetsgrad
48.6%
This company
38.2%
Market median
+27% vs market
2020
2024
Egenkapitalforrentning
14.8%
This company
18.4%
Market median
+20% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
40.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.18×
This company
2020
2024
Gæld/egenkapital
1.06×
This company
0.62×
Market median
-71% 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 Evergreen Service ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
