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EVRYONE ApS
APS
Active
CVR 36015403
Carl Jacobsens Vej 16, 2500
Valby
Graphic design and visual communication activities
·
NACE 7412
Est. 2014 · 11 years old
20 employees
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Graphic design and visual communication activities
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EVRYONE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
7M
2020
6M
2021
6M
2022
8M
2023
12M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
5M
2020
6M
+20%
2021
6M
0%
2022
4M
-33%
2023
4M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.117
6.233
5.776
8.491
11.757
Staff expenses
-2.302
-238
-33
-4.390
-7.449
EBITDA
4.815
5.994
5.809
4.101
4.308
Depreciation & amort.
-3.499
-3.391
-4.570
-5.110
-5.209
EBIT
1.315
2.604
1.239
-1.009
-901
Net financials
1.562
1.414
1.589
1.510
990
Profit before tax
2.877
4.018
2.828
501
89
Tax
1.184
-1.022
-1.281
-240
-394
Net profit
1.693
5.040
4.110
741
483
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
20.949
24.679
33.233
47.270
57.356
Equity
1.987
7.026
11.136
11.877
13.710
Long-term debt
9.000
9.077
14.548
26.239
34.842
Short-term debt
6.502
4.899
4.886
6.731
6.382
Total debt
15.502
13.976
19.434
32.970
41.224
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36.6%
This company
2020
2024
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
2020
2024
Net profit margin (of gross profit)
4.1%
This company
2020
2024
Asset turnover (of gross profit)
0.20×
This company
2020
2024
Debt / equity
3.18×
This company
0.62×
Market median
-413% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on EVRYONE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network