Evergreen 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 39073757
Gl Ryvej 15 A, Jeksen 8362 Hørning
arne.mouritsen@evergreen2000.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -22.44 | -20.48 | 65.80 | -7.07 |
| Total depreciation | -10.57 | -9.76 | ||
| EBIT | -33.01 | -30.24 | 65.80 | -7.07 |
| Other financial expenses | -17.19 | -8.58 | -1.81 | -0.06 |
| Pre-tax profit | -50.20 | -38.81 | 63.99 | -7.14 |
| Income taxes | 10.90 | 8.54 | -12.02 | 1.57 |
| Net earnings | -39.30 | -30.27 | 51.98 | -5.57 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 802.70 | 792.94 | ||
| Tangible assets total | 802.70 | 792.94 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 8.57 | 14.96 | 7.42 | |
| Prepayments and accrued income | 0.77 | |||
| Current deferred tax assets | 10.90 | 10.86 | 1.57 | |
| Short term receivables total | 10.90 | 20.21 | 14.96 | 8.99 |
| Cash and bank deposits | 2.52 | 1.06 | 0.45 | 35.19 |
| Cash and cash equivalents | 2.52 | 1.06 | 0.45 | 35.19 |
| Balance sheet total (assets) | 816.12 | 814.21 | 15.41 | 44.18 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 5.00 | 5.00 | 40.00 |
| Retained earnings | -39.30 | -69.57 | -17.60 | ||
| Profit of the financial year | -39.30 | -30.27 | 51.98 | -5.57 | |
| Shareholders equity total | 5.00 | -34.30 | -64.57 | -12.60 | 16.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 13.13 | 15.00 | 15.00 | |
| Current owed to participating | 842.94 | 865.66 | 5.47 | 12.34 | |
| Current owed to group member | 0.77 | ||||
| Short-term deferred tax liabilities | 7.54 | ||||
| Other non-interest bearing current liabilities | 1.72 | ||||
| Current liabilities total | 850.42 | 878.78 | 28.01 | 27.34 | |
| Balance sheet total (liabilities) | 5.00 | 816.12 | 814.21 | 15.41 | 44.18 |
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