EVOLUTION SPORTS CONSULTING ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
2024
2024/8
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  4.1% 2.5% 2.5% 3.0% 1.2%  
Credit score (0-100)  49 60 62 56 82  
Credit rating  BBB BBB BBB BBB A  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 165.6  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
2024
2024/8

Net sales  0 0 0 0 0  
Gross profit  -192 -166 -22.0 -34.0 -33.4  
EBITDA  -196 -166 -22.0 -34.0 -33.4  
EBIT  -204 -170 -22.0 -34.0 -33.4  
Pre-tax profit (PTP)  -20.7 1,527.7 -979.2 -429.9 1,092.1  
Net earnings  -20.7 1,650.8 -687.5 -259.4 983.8  
Pre-tax profit without non-rec. items  -20.7 1,528 -979 -430 1,092  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
2024
2024/8

Tangible assets total  4.1 0.0 0.0 0.0 0.0  
Shareholders equity total  5,071 6,722 6,035 5,775 6,759  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,076 6,727 6,040 5,796 6,780  

Net Debt  -3,859 -5,803 -4,765 -5,128 -5,338  
 
See the entire balance sheet

Volume 
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
2024
2024/8

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  -192 -166 -22.0 -34.0 -33.4  
Gross profit growth  67.6% 13.8% 86.7% -54.5% 2.0%  
Employees  0 0 0 0 0  
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)  5,076 6,727 6,040 5,796 6,780  
Balance sheet change%  -0.7% 32.5% -10.2% -4.0% 17.0%  
Added value  -196.2 -165.7 -22.0 -34.0 -33.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -17 -8 0 0 0  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -2.0 -3.0 -4.0 -5.0 -5.0  

Profitability 
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
2024
2024/8
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 (%)  106.4% 102.5% 100.0% 100.0% 100.0%  
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 %  1.5% 32.1% 5.1% 20.5% 17.1%  
ROI %  1.5% 32.1% 5.1% -6.5% 17.4%  
ROE %  -0.4% 28.0% -10.8% -4.4% 15.7%  

Solidity 
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
2024
2024/8
Equity ratio %  99.9% 99.9% 99.9% 99.6% 99.7%  
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, %  1,967.0% 3,501.8% 21,628.3% 15,067.9% 16,001.1%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
2024
2024/8
Quick Ratio  1,010.9 1,335.7 1,177.2 275.7 280.9  
Current Ratio  1,010.9 1,335.7 1,177.2 275.7 280.9  
Cash and cash equivalent  3,859.0 5,803.4 4,765.4 5,127.9 5,338.0  

Capital use efficiency 
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
2024
2024/8
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  1,403.3 980.5 1,572.8 1,229.7 855.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
2024
2024/8
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0