EVERGREEN 2000 A/S — Credit Rating and Financial Key Figures
CVR number: 21228273
Gl Ryvej 15 A, Jeksen 8362 Hørning
arne.mouritsen@evergreen2000.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.45 | -3.29 | -5.20 | -5.83 |
| EBIT | -5.00 | -6.45 | -3.29 | -5.20 | -5.83 |
| Other financial income | 220.48 | 94.78 | 89.65 | 90.30 | 91.01 |
| Other financial expenses | -49.00 | -2.49 | -2.28 | -0.07 | -0.02 |
| Pre-tax profit | 166.48 | 85.84 | 84.07 | 85.02 | 85.16 |
| Income taxes | -36.63 | -18.88 | -18.50 | -18.70 | -18.74 |
| Net earnings | 129.85 | 66.95 | 65.57 | 66.32 | 66.43 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11 208.86 | 8 945.85 | 9 011.00 | 9 101.29 | 9 173.60 |
| Short term receivables total | 11 208.86 | 8 945.85 | 9 011.00 | 9 101.29 | 9 173.60 |
| Other current investments | 10.46 | 12.94 | |||
| Cash and bank deposits | 2.77 | 2.86 | 13.22 | 7.95 | 2.10 |
| Cash and cash equivalents | 13.23 | 15.80 | 13.22 | 7.95 | 2.10 |
| Balance sheet total (assets) | 11 222.10 | 8 961.65 | 9 024.22 | 9 109.24 | 9 175.70 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Retained earnings | 8 226.84 | 8 356.69 | 8 423.65 | 8 489.22 | 8 555.54 |
| Profit of the financial year | 129.85 | 66.95 | 65.57 | 66.32 | 66.43 |
| Shareholders equity total | 8 881.69 | 8 948.65 | 9 014.22 | 9 080.54 | 9 146.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 12.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 101.75 | ||||
| Current owed to group member | 1 142.91 | ||||
| Short-term deferred tax liabilities | 18.70 | 18.74 | |||
| Other non-interest bearing current liabilities | 1 088.75 | 1.00 | |||
| Current liabilities total | 2 340.41 | 13.00 | 10.00 | 28.71 | 28.74 |
| Balance sheet total (liabilities) | 11 222.10 | 8 961.65 | 9 024.22 | 9 109.24 | 9 175.70 |
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