EVERGREEN 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 32334334
Gl Ryvej 15 B, Jeksen 8362 Hørning
am@evergreen2000.dk
tel: 27111717
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20.00 | -7.55 | 354.62 | -17.48 | -25.97 |
| Total depreciation | - 277.48 | ||||
| EBIT | 20.00 | -7.55 | 354.62 | -17.48 | - 303.45 |
| Other financial income | 0.05 | 1.37 | |||
| Other financial expenses | -19.17 | -19.17 | -19.79 | -60.46 | -62.46 |
| Pre-tax profit | 0.83 | -26.72 | 334.83 | -77.90 | - 364.54 |
| Income taxes | -0.18 | 5.88 | -32.75 | 17.14 | 80.20 |
| Net earnings | 0.65 | -20.84 | 302.08 | -60.76 | - 284.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 511.32 | 1 511.32 | 580.07 | 567.77 | 337.83 |
| Tangible assets total | 1 511.32 | 1 511.32 | 580.07 | 567.77 | 337.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.38 | 1.38 | 1.46 | 1.52 | 1.59 |
| Current other receivables | 1 354.38 | 1 367.25 | 46.46 | ||
| Current deferred tax assets | 19.40 | 25.27 | 17.14 | 80.20 | |
| Short term receivables total | 20.78 | 26.66 | 1 355.84 | 1 385.90 | 128.25 |
| Cash and bank deposits | 30.57 | 28.42 | 26.53 | 22.71 | 1 239.20 |
| Cash and cash equivalents | 30.57 | 28.42 | 26.53 | 22.71 | 1 239.20 |
| Balance sheet total (assets) | 1 562.68 | 1 566.40 | 1 962.44 | 1 976.38 | 1 705.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 417.29 | - 416.64 | - 437.48 | - 135.40 | - 196.16 |
| Profit of the financial year | 0.65 | -20.84 | 302.08 | -60.76 | - 284.34 |
| Shareholders equity total | - 366.64 | - 387.48 | -85.40 | - 146.16 | - 430.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 23.50 | 21.00 | 7.50 |
| Current owed to group member | 1 910.38 | 1 939.66 | 2 010.99 | 2 101.55 | 2 128.27 |
| Short-term deferred tax liabilities | 0.18 | 13.36 | |||
| Other non-interest bearing current liabilities | 8.76 | 4.22 | |||
| Current liabilities total | 1 929.32 | 1 953.88 | 2 047.85 | 2 122.54 | 2 135.77 |
| Balance sheet total (liabilities) | 1 562.68 | 1 566.40 | 1 962.44 | 1 976.38 | 1 705.27 |
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