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Evolution360 A/S
A/S
Active
CVR 37798037
Vesterbrogade 149, 1620
København V
Media representation
·
NACE 7312
Est. 2016 · 10 years old
4 employees
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Companies
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Media representation
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Evolution360 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.684
1.884
1.619
866
493
Staff expenses
-1.288
-1.120
-1.055
-1.025
-23
EBITDA
396
764
564
-159
267
Depreciation & amort.
-261
-725
-1.099
-1.737
-2.102
EBIT
134
38
-535
-1.896
-1.835
Net financials
-47
-134
-198
-121
-261
Profit before tax
88
-95
-733
-2.017
-2.096
Tax
-0
-0
-415
72
-377
Net profit
88
-95
-318
-2.090
-1.719
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
682
721
1.323
2.528
4.390
Equity
-5.773
-5.860
-5.765
-5.447
-3.357
Long-term debt
5.983
5.932
5.932
5.793
5.693
Short-term debt
472
649
1.155
1.767
1.711
Total debt
6.455
6.581
7.088
7.560
7.404
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23,5 %
This company
2021
2025
Equity ratio
-846,6 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
5,2 %
This company
2021
2025
Asset turnover (of gross profit)
2,47×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Evolution360 A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network