Evergreen Service 2020 ApS — Credit Rating and Financial Key Figures

CVR number: 39469901
Sydvestvej 31, 2600 Glostrup
sumonishappy@yahoo.com
tel: 42760872

Company information

Official name
Evergreen Service 2020 ApS
Personnel
2 persons
Established
2018
Company form
Private limited company
Industry

About Evergreen Service 2020 ApS

Evergreen Service 2020 ApS (CVR number: 39469901) is a company from GLOSTRUP. The company recorded a gross profit of 764.2 kDKK in 2022. The operating profit was 5 kDKK, while net earnings were 1.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 2.5 %, which can be considered weak and Return on Equity (ROE) was 1.5 %, which can be considered weak. The equity ratio, a key indicator for solidity, stood at 61.9 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. Evergreen Service 2020 ApS's liquidity measured by quick ratio was 2.4 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
2018
2019
2020
2021
2022
Volume
Net sales
Gross profit133.57683.13764.16
EBIT30.8142.185.03
Net earnings23.8329.941.53
Shareholders equity total0.0063.8393.77108.30
Balance sheet total (assets)0.0090.53230.18175.06
Net debt-60.53- 200.18-48.16
Profitability
EBIT-%
ROA34.0 %26.3 %2.5 %
ROE37.3 %38.0 %1.5 %
ROI48.3 %53.5 %4.9 %
Economic value added (EVA)-0.0023.9932.0410.38
Solvency
Equity ratio100.0 %70.5 %40.7 %61.9 %
Gearing4.9 %
Relative net indebtedness %
Liquidity
Quick ratio2.31.52.4
Current ratio2.31.52.4
Cash and cash equivalents60.53200.1853.49
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingCBBBBBBB

Variable visualization

ROA:2.48%
Rating: 32/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:61.9%
Rating: 48/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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