Evolito A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2024Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 2.770.318 | 5.487.528 | 15.153.483 | 22.087.439 | 36.510.793 | 23.675.079 | 5.496.516 | 340.657 | 3.061.300 |
| Omsætningsaktiver i alt | 3.544.034 | 7.459.342 | 23.095.176 | 29.269.105 | 43.561.979 | 31.659.793 | 9.435.531 | 2.465.131 | 4.463.863 |
| Anlægsaktiver i alt | 272.979 | 223.348 | 388.426 | 2.610.259 | 3.009.254 | 2.805.421 | 2.049.627 | 2.454.777 | 2.680.806 |
| Aktiver i alt | 3.817.013 | 7.682.690 | 23.483.602 | 31.879.364 | 46.571.233 | 34.465.214 | 11.485.158 | 4.919.908 | 7.144.669 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 1.489.643 | 1.357.936 | 2.205.529 | 3.783.515 | 2.632.318 | 3.178.201 | 6.704.885 | 5.137.777 | 1.538.279 |
| Langfristede gældsforpligtelser | — | — | 323.396 | 7.126.155 | 8.493.760 | 7.253.971 | 5.592.164 | 3.431.695 | 1.129.233 |
| Gældsforpligtelser i alt | 1.489.643 | 1.357.936 | 2.528.925 | 10.909.670 | 11.126.078 | 10.432.172 | 12.297.049 | 8.569.472 | 2.667.512 |
| Selskabskapital | 64.116 | 73.649 | 98.806 | 400.000 | 538.506 | 698.988 | 799.988 | 5.342.360 | 1.389.703 |
| Overført resultat | 2.263.254 | 6.251.105 | 20.855.871 | 20.569.694 | 34.906.649 | 23.334.054 | -1.611.879 | -8.991.924 | -10.684.127 |
| Årets resultat | -1.309.655 | -2.440.538 | -10.896.689 | -17.918.982 | -24.494.905 | -27.001.815 | -34.696.433 | -16.895.835 | -6.637.023 |
| Egenkapital i alt | 2.327.370 | 6.324.754 | 20.954.677 | 20.969.694 | 35.445.155 | 24.033.042 | -811.891 | -3.649.564 | 4.477.157 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 2.211.077 | 1.950.124 | -2.956.001 | -2.948.091 | -6.388.298 | -6.686.450 | -10.636.061 | -3.172.175 | -1.259.058 |
| Resultat af primær drift | -1.358.870 | -2.680.867 | -12.773.311 | -20.560.697 | -26.851.871 | -29.512.322 | -35.856.481 | -17.157.688 | -12.671.202 |
| EBITDA | -1.040.601 | -2.585.211 | -12.671.093 | -19.604.431 | -25.686.946 | -28.453.723 | -34.128.371 | -16.442.530 | -11.437.758 |
| Resultat før skat | -1.371.123 | -2.718.501 | -12.837.079 | -20.822.159 | -27.387.915 | -30.042.238 | -36.437.978 | -17.722.168 | -7.014.233 |
| Årets resultat | -1.309.655 | -2.440.538 | -10.896.689 | -17.918.982 | -24.494.905 | -27.001.815 | -34.696.433 | -16.895.835 | -6.637.023 |
| Personaleomkostninger | 3.251.678 | 4.535.335 | 9.715.092 | 16.656.340 | 19.298.648 | 21.767.273 | 23.492.310 | 13.213.636 | 10.178.700 |
| Af- og nedskrivninger | 318.269 | 95.656 | 102.218 | 956.266 | 1.164.925 | 1.058.599 | 1.728.110 | 715.158 | 1.233.444 |
| Andre nøgletal | |||||||||
| Ansatte | 8 | 8 | 13 | 25 | 32 | 34 | 28 | 19 | 13 |
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Om virksomheden
Årsrapport 2025The mission is to empower organizations and protect ecosystems through validated research and innovative scientific solutions and transform insect monitoring and biodiversity measures into actionable insights that build trust, improve transparency and create tangible value across our core customer segments within renewable energy, nature-based industries (forestry, oil & gas, mining) and food & agriculture. In 2025 we launched a new standard solution offering and pricing model, in addition to our project-based work. This new model includes an easy scalable solution structure, which enables our customers to expand their currents solutions when their monitoring needs grow .
Development in activities and financesThe entity has reached significant cost reductions during 2025, and the Company has been cash positive during 2025.
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