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Evarto ApS
APS
Active
Reklamebeskyttelse
CVR 41437235
Klamsagervej 12, 8230
Åbyhøj
Intermediation service activities for business support service activities n.e.c.
·
NACE 8240
Est. 2020 · 6 years old
24 employees
eventbutler.dk
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Intermediation service activities for business support service activities n.e.c.
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Evarto ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
1M
2021
1M
2022
4M
2023
1M
2023
8M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2021
-1M
-100%
2022
0M
+100%
2023
0M
0%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2023
2024
Gross profit
863
611
4.133
710
7.601
Staff expenses
-35
-1.926
-4.350
-418
-6.566
EBITDA
299
-1.314
-217
292
1.035
Depreciation & amort.
-11
-0
-0
-0
-0
EBIT
288
-1.314
-217
292
1.035
Net financials
0
-13
6
5
70
Profit before tax
288
-1.327
-210
297
1.105
Tax
63
-0
-0
-0
-0
Net profit
225
-1.327
-210
297
1.105
Balance sheet
DKK thousands
Item
2021
2022
2023
2023
2024
Total assets
1.095
2.625
6.584
6.537
7.190
Equity
275
-1.052
-1.262
-965
140
Long-term debt
0
0
0
0
0
Short-term debt
820
3.677
7.846
7.502
7.050
Total debt
820
3.677
7.846
7.502
7.050
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.6%
This company
2021
2024
Soliditetsgrad
1.9%
This company
38.2%
Market median
-95% vs market
2021
2024
Egenkapitalforrentning
790.2%
This company
18.4%
Market median
+4195% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
14.5%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
1.06×
This company
2021
2024
Gæld/egenkapital
50.43×
This company
0.62×
Market median
-8034% vs market
2021
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 2023-12-01 – 2023-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-12-01 – 2023-11-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-12-01 – 2022-11-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-16 – 2021-11-30
View
PDF
More on Evarto ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network