CVR number 39463199
Industry 465000

SimEvolution A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  7.9% 5.4% 3.3% 3.5% 3.6%  
Credit score (0-100)  31 40 55 52 52  
Credit rating  BB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  3,316 3,306 3,371 3,118 3,204  
EBITDA  470 511 574 452 488  
EBIT  446 490 574 452 488  
Pre-tax profit (PTP)  361.5 707.4 669.9 605.6 416.9  
Net earnings  273.3 597.7 573.1 492.6 288.6  
Pre-tax profit without non-rec. items  361 707 670 606 417  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  21.4 0.0 0.0 0.0 0.0  
Shareholders equity total  533 1,130 1,703 1,696 1,485  
Interest-bearing liabilities  86.5 91.9 0.0 0.0 0.0  
Balance sheet total (assets)  3,325 2,800 2,742 2,861 2,818  
Net Debt  -1,053 -1,239 -1,530 -1,587 -1,532  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  3,316 3,306 3,371 3,118 3,204  
Gross profit growth  64.2% -0.3% 2.0% -7.5% 2.8%  
Employees  2 2 2 2 2  
Employee growth %  100.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,325 2,800 2,742 2,861 2,818  
Balance sheet change%  92.2% -15.8% -2.1% 4.3% -1.5%  
Added value  470.5 511.4 574.1 452.0 488.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -50 -43 0 0 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 5.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  13.4% 14.8% 17.0% 14.5% 15.2%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  16.1% 25.0% 29.3% 22.7% 15.4%  
ROI %  57.9% 76.8% 55.5% 37.3% 27.5%  
ROE %  69.0% 71.9% 40.4% 29.0% 18.1%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  33.8% 55.7% 79.0% 77.3% 72.4%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -223.8% -242.2% -266.5% -351.2% -313.9%  
Gearing %  16.2% 8.1% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  24.1% 66.1% 309.8% 0.0% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  3.5 2.7 4.6 4.3 4.0  
Current Ratio  1.2 1.4 2.0 1.8 1.7  
Cash and cash equivalent  1,139.3 1,330.6 1,529.8 1,587.4 1,531.8  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  462.7 -341.6 134.1 -53.7 -214.3  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  235 256 287 226 244  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  235 256 287 226 244  
EBIT / employee  223 245 287 226 244  
Net earnings / employee  137 299 287 246 144