EVRYONE ApS — Credit Rating and Financial Key Figures

CVR number: 36015403
Carl Jacobsens Vej 16, 2500 Valby
Free credit report Annual report

Company information

Official name
EVRYONE ApS
Personnel
24 persons
Established
2014
Company form
Private limited company
Industry

About EVRYONE ApS

EVRYONE ApS (CVR number: 36015403) is a company from KØBENHAVN. The company recorded a gross profit of 11.8 mDKK in 2024. The operating profit was -901.4 kDKK, while net earnings were 482.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 0.7 %, which can be considered weak and Return on Equity (ROE) was 3.8 %, which can be considered weak. The equity ratio, a key indicator for solidity, stood at 23.9 %, 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. EVRYONE ApS's liquidity measured by quick ratio was 1.9 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

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 profit7 116.616 232.615 775.898 491.3711 756.88
EBIT1 315.242 603.751 238.92-1 009.01- 901.40
Net earnings1 693.025 039.654 109.66741.09482.60
Shareholders equity total1 986.777 026.4211 136.0711 877.1613 709.76
Balance sheet total (assets)20 948.5124 678.8433 232.7147 269.6557 356.25
Net debt8 970.679 109.0114 531.8425 962.4934 810.02
Profitability
EBIT-%
ROA18.0 %17.9 %10.0 %1.5 %0.7 %
ROE148.5 %111.8 %45.3 %6.4 %3.8 %
ROI26.6 %23.8 %12.0 %1.7 %0.8 %
Economic value added (EVA)539.522 922.33- 117.74-2 217.06-2 638.49
Solvency
Equity ratio9.5 %28.5 %33.5 %25.1 %23.9 %
Gearing456.3 %130.2 %131.3 %221.3 %254.3 %
Relative net indebtedness %
Liquidity
Quick ratio0.81.01.21.41.9
Current ratio0.81.01.21.41.9
Cash and cash equivalents95.5036.7394.92317.5557.85
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBAAAA

Variable visualization

ROA:0.70%
Rating: 23/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:23.9%
Rating: 22/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board

Companies in the same industry

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