Evolve Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 39931567
Jægersborg Alle 166, 2820 Gentofte
hi@evolveconsulting.dk
tel: 93839372
www.evolveconsulting.dk

Company information

Official name
Evolve Consulting ApS
Personnel
10 persons
Established
2018
Company form
Private limited company
Industry

About Evolve Consulting ApS

Evolve Consulting ApS (CVR number: 39931567) is a company from GENTOFTE. The company recorded a gross profit of 7572.8 kDKK in 2024. The operating profit was 1482 kDKK, while net earnings were 1151.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 51.8 %, which can be considered excellent and Return on Equity (ROE) was 135.9 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 33 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. Evolve Consulting ApS's liquidity measured by quick ratio was 1.5 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit1 969.441 739.342 662.602 101.657 572.79
EBIT199.04342.14452.22- 218.941 482.00
Net earnings150.64262.49344.55- 175.381 151.35
Shareholders equity total411.21523.70668.25292.871 401.35
Balance sheet total (assets)1 055.791 073.131 356.921 474.304 246.63
Net debt- 169.50- 409.49- 980.04- 599.09-1 113.24
Profitability
EBIT-%
ROA9.9 %32.1 %37.2 %-15.5 %51.8 %
ROE44.8 %56.2 %57.8 %-36.5 %135.9 %
ROI59.0 %72.6 %73.6 %-38.5 %161.2 %
Economic value added (EVA)140.41243.42323.03- 206.371 133.21
Solvency
Equity ratio38.9 %48.8 %49.2 %19.9 %33.0 %
Gearing4.9 %49.4 %
Relative net indebtedness %
Liquidity
Quick ratio1.51.82.01.21.5
Current ratio1.51.82.01.21.5
Cash and cash equivalents169.50409.491 012.94743.651 113.24
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBB

Variable visualization

ROA:51.8%
Rating: 95/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:33.0%
Rating: 28/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer
Chief executive officer

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