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Everland ApS
APS
Active
Reklamebeskyttelse
CVR 40660097
Nikolaj Plads 2, 1067
København K
Graphic design and visual communication activities
·
NACE 7412
Est. 2019 · 7 years old
32 employees
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Everland ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
8M
16M
24M
32M
27M
2021
26M
2022
27M
2023
24M
2024
28M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
6M
2021
3M
-50%
2022
3M
0%
2023
2M
-33%
2024
4M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
27.132
25.841
27.209
24.020
27.924
Staff expenses
-21.193
-22.900
-24.529
-22.468
-23.447
EBITDA
5.938
2.941
2.680
1.545
4.478
Depreciation & amort.
-860
-914
-443
-588
-655
EBIT
5.078
2.027
2.237
958
3.823
Net financials
-912
485
1.494
831
1.776
Profit before tax
4.166
2.512
3.731
1.789
5.599
Tax
1.078
452
530
112
830
Net profit
3.088
2.060
3.201
1.677
4.768
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
26.822
22.630
28.436
32.814
28.113
Equity
11.177
10.334
11.531
11.930
9.356
Long-term debt
0
0
0
0
0
Short-term debt
12.574
10.616
15.226
19.596
17.612
Total debt
12.574
10.616
15.226
19.596
17.612
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.0%
This company
2021
2025
Soliditetsgrad
33.3%
This company
38.2%
Market median
+13% vs market
2021
2025
Egenkapitalforrentning
51.0%
This company
18.4%
Market median
+177% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
17.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.99×
This company
2021
2025
Gæld/egenkapital
2.00×
This company
0.62×
Market median
-223% 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 Everland ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
