EVERGREEN SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 29410941
Gøngehusvej 280, 2970 Hørsholm
tel: 39299999
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Credit rating

Company information

Official name
EVERGREEN SERVICE ApS
Personnel
9 persons
Established
2006
Company form
Private limited company
Industry

About EVERGREEN SERVICE ApS

EVERGREEN SERVICE ApS (CVR number: 29410941) is a company from RUDERSDAL. The company recorded a gross profit of 3628.2 kDKK in 2024. The operating profit was 1999.2 kDKK, while net earnings were 1470.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 15.5 %, which can be considered excellent and Return on Equity (ROE) was 25.7 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 49.3 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. EVERGREEN SERVICE ApS's liquidity measured by quick ratio was 1.9 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit- 406.87-1 841.89738.67-1 015.303 628.18
EBIT- 755.46-2 278.82441.29-1 500.931 999.25
Net earnings- 689.53-2 313.32418.03- 524.121 470.36
Shareholders equity total- 591.85-2 905.172 012.851 488.739 959.09
Balance sheet total (assets)3 091.923 852.465 748.807 360.6820 494.78
Net debt- 685.12- 463.59- 806.20- 338.41- 843.88
Profitability
EBIT-%
ROA-22.6 %-43.4 %7.5 %-19.5 %15.5 %
ROE-43.2 %-66.6 %14.3 %-29.9 %25.7 %
ROI-762.6 %-2901.6 %44.7 %-73.1 %37.8 %
Economic value added (EVA)- 760.37-2 249.08587.28-1 166.811 381.36
Solvency
Equity ratio-16.1 %-43.0 %35.0 %20.2 %49.3 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio0.80.61.51.21.9
Current ratio0.80.61.51.21.9
Cash and cash equivalents685.12463.59806.20338.41843.88
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBCBBBBBBBB

Variable visualization

ROA:15.5%
Rating: 67/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:49.3%
Rating: 39/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer
Board member
Board member
Chairman of the board

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