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
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 969.44 | 1 739.34 | 2 662.60 | 2 101.65 | 7 572.79 |
| Employee benefit expenses | -1 766.57 | -1 385.39 | -2 173.44 | -2 319.84 | -6 087.04 |
| Other operating expenses | -36.19 | ||||
| Total depreciation | -3.82 | -11.82 | -0.75 | -0.75 | -3.75 |
| EBIT | 199.04 | 342.14 | 452.22 | - 218.94 | 1 482.00 |
| Other financial expenses | -3.71 | -2.27 | -6.51 | -8.89 | -4.94 |
| Pre-tax profit | 195.33 | 339.87 | 445.71 | - 224.37 | 1 477.06 |
| Income taxes | -44.69 | -77.38 | - 101.15 | 48.99 | - 325.71 |
| Net earnings | 150.64 | 262.49 | 344.55 | - 175.38 | 1 151.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 69.59 | 78.89 | 4.50 | 3.75 | |
| Tangible assets total | 69.59 | 78.89 | 4.50 | 3.75 | |
| Investments total | 76.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 681.56 | 550.16 | 336.80 | 675.66 | 2 972.39 |
| Current amounts owed by group member comp. | 5.00 | 34.60 | |||
| Current other receivables | 130.14 | 0.42 | 84.50 | ||
| Current deferred tax assets | 2.26 | 51.25 | |||
| Short term receivables total | 816.70 | 584.76 | 339.48 | 726.90 | 3 056.89 |
| Cash and bank deposits | 169.50 | 409.49 | 1 012.94 | 743.65 | 1 113.24 |
| Cash and cash equivalents | 169.50 | 409.49 | 1 012.94 | 743.65 | 1 113.24 |
| Balance sheet total (assets) | 1 055.79 | 1 073.13 | 1 356.92 | 1 474.30 | 4 246.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 200.00 | 200.00 | 42.87 | 300.00 |
| Retained earnings | 60.56 | 11.21 | 73.70 | 375.38 | - 100.00 |
| Profit of the financial year | 150.64 | 262.49 | 344.55 | - 175.38 | 1 151.35 |
| Shareholders equity total | 411.21 | 523.70 | 668.25 | 292.87 | 1 401.35 |
| Provisions | 3.20 | 4.79 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 86.29 | 113.47 | 174.02 | 591.12 | |
| Current owed to group member | 32.90 | 144.56 | |||
| Short-term deferred tax liabilities | 41.49 | 75.79 | 108.20 | 274.47 | |
| Other non-interest bearing current liabilities | 513.61 | 355.39 | 547.57 | 862.87 | 1 979.70 |
| Current liabilities total | 641.39 | 544.65 | 688.67 | 1 181.44 | 2 845.29 |
| Balance sheet total (liabilities) | 1 055.79 | 1 073.13 | 1 356.92 | 1 474.30 | 4 246.63 |
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