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EverRest ApS — Credit Rating and Financial Key Figures
CVR number: 25611799
Balticagade 15 C, 8000 Aarhus C
post@everrest.com
tel: 60909090
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37 525.00 | 39 601.00 | 55 073.00 | 48 188.00 | 62 994.00 |
| Employee benefit expenses | -12 283.00 | -14 721.00 | |||
| Other operating expenses | -46.00 | ||||
| Total depreciation | - 702.00 | - 433.00 | |||
| EBIT | 23 295.00 | 22 961.00 | 34 663.00 | 35 203.00 | 47 794.00 |
| Other financial income | 3 241.00 | 913.00 | |||
| Other financial expenses | - 548.00 | -7 113.00 | |||
| Net income from associates (fin.) | -87.00 | ||||
| Pre-tax profit | 19 491.00 | 18 972.00 | 24 398.00 | 37 896.00 | 41 507.00 |
| Income taxes | -8 491.00 | -9 268.00 | |||
| Net earnings | 19 491.00 | 18 972.00 | 24 398.00 | 29 405.00 | 32 239.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 194.00 | 59.00 | |||
| Intangible assets total | 194.00 | 59.00 | |||
| Machinery and equipment | 624.00 | 280.00 | |||
| Tangible assets total | 624.00 | 280.00 | |||
| Holdings in group member companies | 1 536.00 | 1 340.00 | |||
| Investments total | 78 091.00 | 60 775.00 | 76 394.00 | 2 031.00 | 1 869.00 |
| Long term receivables total | |||||
| Finished products/goods | 5 600.00 | 26.00 | |||
| Inventories total | 5 600.00 | 26.00 | |||
| Current trade debtors | 82 967.00 | 15 301.00 | |||
| Current amounts owed by group member comp. | 45 358.00 | 96 023.00 | |||
| Prepayments and accrued income | 409.00 | 404.00 | |||
| Current other receivables | 417.00 | 46 196.00 | |||
| Current deferred tax assets | 130.00 | 51.00 | |||
| Short term receivables total | 129 281.00 | 157 975.00 | |||
| Cash and bank deposits | 36 527.00 | 1 415.00 | |||
| Cash and cash equivalents | 36 527.00 | 1 415.00 | |||
| Balance sheet total (assets) | 78 091.00 | 60 775.00 | 76 394.00 | 174 257.00 | 161 624.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 22 847.00 | 13 819.00 | 11 216.00 | 125.00 | 125.00 |
| Shares repurchased | 21 000.00 | 18 000.00 | |||
| Retained earnings | -19 491.00 | -18 972.00 | -24 398.00 | -9 909.00 | 1 387.00 |
| Profit of the financial year | 19 491.00 | 18 972.00 | 24 398.00 | 29 405.00 | 32 239.00 |
| Shareholders equity total | 22 847.00 | 13 819.00 | 11 216.00 | 40 621.00 | 51 751.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 76 146.00 | 20 341.00 | |||
| Current owed to participating | 41 206.00 | ||||
| Current owed to group member | 5 629.00 | 80 849.00 | |||
| Short-term deferred tax liabilities | 6 064.00 | 6 221.00 | |||
| Other non-interest bearing current liabilities | 4 591.00 | 2 462.00 | |||
| Current liabilities total | 133 636.00 | 109 873.00 | |||
| Balance sheet total (liabilities) | 22 847.00 | 13 819.00 | 11 216.00 | 174 257.00 | 161 624.00 |
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