EVERGREEN INTERNET ApS — Credit Rating and Financial Key Figures
CVR number: 35404678
Åbyskovvej 12, 5881 Skårup Fyn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 98.28 | 47.55 | -51.26 | 37.49 | 422.42 |
| EBIT | 98.28 | 47.55 | -51.26 | 37.49 | 422.42 |
| Other financial income | 0.06 | 0.63 | |||
| Other financial expenses | -10.12 | -5.01 | -0.33 | -1.67 | -0.98 |
| Pre-tax profit | 88.16 | 42.55 | -51.59 | 35.87 | 422.07 |
| Income taxes | -19.39 | -9.36 | 11.35 | -7.89 | -92.86 |
| Net earnings | 68.76 | 33.19 | -40.24 | 27.98 | 329.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 280.09 | 280.09 | |||
| Inventories total | 280.09 | 280.09 | |||
| Current trade debtors | 65.40 | ||||
| Prepayments and accrued income | 45.34 | ||||
| Current other receivables | 4.63 | 27.90 | 29.11 | 34.49 | |
| Short term receivables total | 49.97 | 27.90 | 29.11 | 99.89 | |
| Cash and bank deposits | 68.42 | 190.00 | 203.32 | 133.16 | 138.67 |
| Cash and cash equivalents | 68.42 | 190.00 | 203.32 | 133.16 | 138.67 |
| Balance sheet total (assets) | 398.47 | 470.09 | 231.23 | 162.27 | 238.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 350.00 | |||
| Other reserves | - 350.00 | ||||
| Retained earnings | 65.38 | 134.14 | 67.33 | 27.09 | - 294.93 |
| Profit of the financial year | 68.76 | 33.19 | -40.24 | 27.98 | 329.21 |
| Shareholders equity total | 214.15 | 247.33 | 207.09 | 135.07 | 114.28 |
| Provisions | 12.23 | 21.59 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 14.08 | ||||
| Current trade creditors | 33.55 | 38.45 | 13.89 | 9.00 | 9.00 |
| Current owed to group member | 124.46 | 129.44 | 10.31 | 8.15 | |
| Short-term deferred tax liabilities | 10.24 | 7.89 | 92.86 | ||
| Other non-interest bearing current liabilities | 33.28 | 14.27 | |||
| Current liabilities total | 172.09 | 201.17 | 24.13 | 27.20 | 124.28 |
| Balance sheet total (liabilities) | 398.47 | 470.09 | 231.23 | 162.27 | 238.56 |
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