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EVERGREEN HOLDING ApS
APS
Active
CVR 29410968
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 HOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
-1M
2020
1M
2021
4M
2022
13M
2023
5M
2024
EBITDA
DKK millions
13M
9M
5M
1M
-3M
-2M
2020
-1M
+50%
2021
1M
+200%
2022
10M
+900%
2023
3M
-70%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-553
1.236
4.174
13.076
5.036
Staff expenses
-1.480
-2.590
-3.351
-3.000
-1.895
EBITDA
-2.034
-1.354
823
10.076
3.141
Depreciation & amort.
-92
-246
-284
-324
-305
EBIT
-2.126
-1.600
539
9.753
2.836
Net financials
3.722
992
-5.421
-5.358
-1.182
Profit before tax
1.596
-608
-4.882
4.395
1.655
Tax
-0
-0
-0
310
759
Net profit
1.596
-608
-4.882
4.085
896
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.139
9.782
6.378
20.543
29.129
Equity
2.939
2.331
-2.551
1.534
1.791
Long-term debt
249
186
120
52
56
Short-term debt
10.951
7.264
8.809
18.956
27.281
Total debt
11.200
7.451
8.929
19.008
27.337
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
62.4%
This company
2020
2024
Soliditetsgrad
6.1%
This company
38.2%
Market median
-84% vs market
2020
2024
Egenkapitalforrentning
50.0%
This company
18.4%
Market median
+172% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
17.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.17×
This company
2020
2024
Gæld/egenkapital
15.26×
This company
0.62×
Market median
-2361% 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 HOLDING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
