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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 133.57 | 683.13 | 764.16 |
| Employee benefit expenses | - 102.76 | - 640.96 | - 759.13 |
| EBIT | 30.81 | 42.18 | 5.03 |
| Other financial expenses | -0.20 | -2.98 | -2.73 |
| Pre-tax profit | 30.61 | 39.20 | 2.30 |
| Income taxes | -6.78 | -9.26 | -0.77 |
| Net earnings | 23.83 | 29.94 | 1.53 |
Assets (kDKK)
2018 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 30.00 | 30.00 | 30.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 91.57 | |||
| Current other receivables | 0.00 | |||
| Short term receivables total | 0.00 | 91.57 | ||
| Cash and bank deposits | 60.53 | 200.18 | 53.49 | |
| Cash and cash equivalents | 60.53 | 200.18 | 53.49 | |
| Balance sheet total (assets) | 0.00 | 90.53 | 230.18 | 175.06 |
Equity and liabilities (kDKK)
2018 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 23.83 | 66.77 | ||
| Profit of the financial year | 23.83 | 29.94 | 1.53 | |
| Shareholders equity total | 0.00 | 63.83 | 93.77 | 108.30 |
| 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 | |
| Current liabilities total | 26.70 | 136.41 | 61.42 | |
| Balance sheet total (liabilities) | 0.00 | 90.53 | 230.18 | 175.06 |
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