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Evergreen Garden Care Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 28305540
Tonsbakken 16, 2740 Skovlunde
par.toms@meespiersonintertrust.com
tel: 44927500
Income statement (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6 445.99 | 7 274.26 | 7 401.74 | 6 349.51 |
| Employee benefit expenses | -5 001.44 | -5 108.09 | -5 475.92 | -5 737.40 |
| Total depreciation | - 136.78 | |||
| EBIT | 1 307.77 | 2 166.17 | 1 925.82 | 612.10 |
| Other financial income | 1.98 | 4.41 | 0.28 | 381.59 |
| Other financial expenses | -19.20 | -26.82 | - 349.41 | -13.44 |
| Pre-tax profit | 1 290.55 | 2 143.77 | 1 576.68 | 980.26 |
| Income taxes | - 286.51 | - 477.95 | - 348.63 | - 222.98 |
| Net earnings | 1 004.03 | 1 665.82 | 1 228.05 | 757.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 80.15 | 88.41 | 91.06 | 97.62 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 16 332.12 | 21 315.64 | 14 692.29 | 5 925.15 |
| Current amounts owed by group member comp. | 9 708.41 | 25 645.17 | ||
| Prepayments and accrued income | 42.99 | 79.62 | 52.82 | |
| Current other receivables | 9.79 | 20.76 | 9.57 | 42.45 |
| Current deferred tax assets | 50.34 | 38.64 | 29.86 | 23.27 |
| Short term receivables total | 16 435.24 | 21 454.65 | 24 492.96 | 31 636.04 |
| Balance sheet total (assets) | 16 515.39 | 21 543.07 | 24 584.02 | 31 733.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Share capital | 996.40 | 996.40 | 996.40 | 996.40 |
| Retained earnings | 5 899.59 | 6 903.62 | 8 569.44 | 9 797.49 |
| Profit of the financial year | 1 004.03 | 1 665.82 | 1 228.05 | 757.28 |
| Shareholders equity total | 7 900.02 | 9 565.84 | 10 793.89 | 11 551.17 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 3 304.10 | 3 306.96 | 5 526.91 | |
| Current trade creditors | 77.59 | 95.57 | 33.09 | 160.37 |
| Current owed to group member | 3 317.65 | 6 447.94 | 13 459.61 | |
| Short-term deferred tax liabilities | 232.83 | 409.25 | 636.91 | 348.00 |
| Other non-interest bearing current liabilities | 1 683.20 | 1 717.51 | 7 593.23 | 6 214.51 |
| Current liabilities total | 8 615.37 | 11 977.23 | 13 790.14 | 20 182.49 |
| Balance sheet total (liabilities) | 16 515.39 | 21 543.07 | 24 584.02 | 31 733.66 |
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