Riskpilot← Back to searchSign inGet full accessEvolution360 A/S
A/SActiveCVR 37798037Vesterbrogade 149Media representation · NACE 7312Est. 20164 employees
Revenue 2024
DKK 1,9M
+16% vs 2023
EBITDA margin
40.5%
+35% vs 2023
Equity ratio
-812.6%
Financial strength
Net profit 2024
DKK -95K
+70% vs 2023
| Revenue | DKK 1,9M | +16% |
| EBITDA | DKK 764K | +35% |
| Net profit | DKK -95K | +70% |
| Total assets | DKK 721K | -45% |
| Equity | DKK -5,9M | -2% |
| Employees | 4 | — |
Legal name
Evolution360 A/S
CVR number
37798037
Legal form
Aktieselskab
NACE code
7312 · Media representation
Founded
15. juni 2016
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør, af to direktører i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive digitalt mediebureau.
Address
Vesterbrogade 149
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -77 | 1.067 | 1.461 | 980 | 3.167 | 493 | 866 | 1.619 | 1.884 |
| Staff expenses | -101 | -1.403 | -1.580 | -914 | -723 | -23 | -1.025 | -1.055 | -1.120 |
| EBITDA | -179 | -336 | -119 | 66 | 2.443 | 267 | -159 | 564 | 764 |
| Depreciation & amort. | -8 | -207 | -731 | -1.361 | -1.886 | -2.102 | -1.737 | -1.099 | -725 |
| EBIT | -187 | -543 | -850 | -1.295 | 558 | -1.835 | -1.896 | -535 | 38 |
| Net financials | -1 | -16 | -148 | -221 | -153 | -261 | -121 | -198 | -134 |
| Profit before tax | -188 | -558 | -998 | -1.516 | 405 | -2.096 | -2.017 | -733 | -95 |
| Tax | -39 | -115 | -218 | -330 | -16 | -377 | 72 | -415 | -0 |
| Net profit | -149 | -444 | -780 | -1.186 | 421 | -1.719 | -2.090 | -318 | -95 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 485 | 2.729 | 4.590 | 5.662 | 7.168 | 4.390 | 2.528 | 1.323 | 721 |
| Equity | 351 | -92 | -873 | -2.059 | -1.638 | -3.357 | -5.447 | -5.765 | -5.860 |
| Long-term debt | 0 | 25 | 2.505 | 4.275 | 5.437 | 5.693 | 5.793 | 5.932 | 5.932 |
| Short-term debt | 134 | 2.556 | 2.369 | 2.711 | 2.623 | 1.711 | 1.767 | 1.155 | 649 |
| Total debt | 134 | 2.581 | 4.874 | 6.985 | 8.060 | 7.404 | 7.560 | 7.088 | 6.581 |
EBITDA margin
40.5%
This company
15.8%
Market median
+156% vs market
20162024
Equity ratio
-812.6%
This company
38.2%
Market median
-2227% vs market
20162024
Return on equity
-9547300.0%
This company
18.4%
Market median
-51887600% vs market
20162024
Net profit margin
-5.1%
This company
8.1%
Market median
-163% vs market
20162024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20162024
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
20162024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-06-15 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2017 | — | — |
HK Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJÆR KRISTIANSEN HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
VMJ MARKETING ApS | Company | 33.3% | 33.3% | 2016 |
ONLINE INVEST ApS | Company | 33.3% | 33.3% | 2017 |
IenZ IVS | Company | 5.0% | 5.0% | 2017 |
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ONLINE INVEST ApS
Evolution360 A/S Board members of Evolution360 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Grønning Vilsen | Management | 0 companies |
| Henrik Kjær Kristiansen | Management | 0 companies |
| Michael Balzer Jakobsen | Board of Directors | 0 companies |
| Morten Mathiasen | Board of Directors | 0 companies |
| Morten Grønning Vilsen | Chairman | 0 companies |
| Minna Anker Skytte | Chairman | 0 companies |