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EVERGREEN Alliance ApS — Credit Rating and Financial Key Figures
CVR number: 44133741
Frydenlundsvej 30, 2950 Vedbæk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 27.74 | 1 180.09 | 1 881.22 |
| Employee benefit expenses | -25.52 | -1 113.65 | |
| EBIT | 27.74 | 1 154.58 | 767.57 |
| Other financial expenses | -0.02 | -2.61 | -3.33 |
| Pre-tax profit | 27.73 | 1 151.97 | 764.24 |
| Income taxes | -6.14 | - 257.62 | - 171.11 |
| Net earnings | 21.59 | 894.35 | 593.13 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 28.50 | 28.50 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 202.09 | 110.14 | |
| Current amounts owed by group member comp. | 108.07 | ||
| Prepayments and accrued income | 3.41 | ||
| Current other receivables | 1.41 | ||
| Short term receivables total | 1.41 | 202.09 | 221.62 |
| Cash and bank deposits | 79.27 | 1 601.25 | 1 296.98 |
| Cash and cash equivalents | 79.27 | 1 601.25 | 1 296.98 |
| Balance sheet total (assets) | 80.68 | 1 831.84 | 1 547.10 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 590.00 | |
| Retained earnings | - 378.41 | -74.06 | |
| Profit of the financial year | 21.59 | 894.35 | 593.13 |
| Shareholders equity total | 61.59 | 955.94 | 1 149.07 |
| Provisions | 0.75 | ||
| Non-current liabilities total | |||
| Current trade creditors | 12.96 | 49.57 | 11.09 |
| Current owed to group member | 6.14 | ||
| Short-term deferred tax liabilities | 6.14 | 257.62 | 170.36 |
| Other non-interest bearing current liabilities | 228.36 | 215.83 | |
| Accruals and deferred income | 334.22 | ||
| Current liabilities total | 19.10 | 875.90 | 397.28 |
| Balance sheet total (liabilities) | 80.68 | 1 831.84 | 1 547.10 |
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