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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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Evolution360 A/S
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2021
1M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
493
866
1.619
1.884
1.684
Staff expenses
-23
-1.025
-1.055
-1.120
-1.288
EBITDA
267
-159
564
764
396
Depreciation & amort.
-2.102
-1.737
-1.099
-725
-261
EBIT
-1.835
-1.896
-535
38
134
Net financials
-261
-121
-198
-134
-47
Profit before tax
-2.096
-2.017
-733
-95
88
Tax
-377
72
-415
-0
-0
Net profit
-1.719
-2.090
-318
-95
88
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.390
2.528
1.323
721
682
Equity
-3.357
-5.447
-5.765
-5.860
-5.773
Long-term debt
5.693
5.793
5.932
5.932
5.983
Short-term debt
1.711
1.767
1.155
649
472
Total debt
7.404
7.560
7.088
6.581
6.455
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
23.5%
This company
2021
2025
Soliditetsgrad
-846.6%
This company
38.2%
Market median
-2316% vs market
2021
2025
Egenkapitalforrentning
8761900.0%
This company
18.4%
Market median
+47618922% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.47×
This company
2021
2025
Gæld/egenkapital
1.12×
This company
0.62×
Market median
-81% vs market
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