Evergreen Service 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 39469901
Sydvestvej 31, 2600 Glostrup
sumonishappy@yahoo.com
tel: 42760872
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 133.57 | 683.13 | 764.16 | 733.39 | 498.77 |
| Employee benefit expenses | - 102.76 | - 640.96 | - 759.13 | - 754.14 | - 536.95 |
| EBIT | 30.81 | 42.18 | 5.03 | -20.75 | -38.17 |
| Other financial expenses | -0.20 | -2.98 | -2.73 | -3.35 | -1.58 |
| Pre-tax profit | 30.61 | 39.20 | 2.30 | -24.09 | -39.75 |
| Income taxes | -6.78 | -9.26 | -0.77 | ||
| Net earnings | 23.83 | 29.94 | 1.53 | -24.09 | -39.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 91.57 | 69.18 | 54.57 | ||
| Current other receivables | 10.78 | 2.50 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 91.57 | 81.96 | 57.07 | ||
| Cash and bank deposits | 60.53 | 200.18 | 53.49 | 80.42 | 50.17 |
| Cash and cash equivalents | 60.53 | 200.18 | 53.49 | 80.42 | 50.17 |
| Balance sheet total (assets) | 90.53 | 230.18 | 175.06 | 192.38 | 137.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 23.83 | 66.77 | 68.27 | 42.95 | |
| Profit of the financial year | 23.83 | 29.94 | 1.53 | -24.09 | -39.75 |
| Shareholders equity total | 63.83 | 93.77 | 108.30 | 84.17 | 43.19 |
| Non-current owed to group member | 5.33 | ||||
| Non-current liabilities total | 5.33 | ||||
| Short-term deferred tax liabilities | 6.78 | 6.78 | |||
| Other non-interest bearing current liabilities | 19.92 | 129.64 | 61.42 | 108.20 | 94.05 |
| Current liabilities total | 26.70 | 136.41 | 61.42 | 108.20 | 94.05 |
| Balance sheet total (liabilities) | 90.53 | 230.18 | 175.06 | 192.38 | 137.24 |
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