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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 263,601 More Arrow 276,690 Less Arrow 243,539
Financial expenses 41,038 More Arrow 41,215 Less Arrow 22,991
Earnings before taxes 46,248 Less Arrow 41,974 More Arrow 62,215
EBITDA 89,330 Less Arrow 76,334 More Arrow 78,825
Total assets 553,959 More Arrow 668,920 More Arrow 749,010
Current assets 184,221 Less Arrow 162,054 More Arrow 241,394
Current liabilities 231,605 More Arrow 252,829 More Arrow 380,644
Equity capital 127,037 More Arrow 138,868 More Arrow 140,695
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 113 Less Arrow 109 Less Arrow 85

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.9% Less Arrow 20.8% Less Arrow 18.8%
Turnover per employee 2,333 More Arrow 2,538 More Arrow 2,865
Profit as a percentage of turnover 17.5% Less Arrow 15.2% More Arrow 25.5%
Return on assets (ROA) 15.8% Less Arrow 12.4% Less Arrow 11.4%
Current ratio 79.5% Less Arrow 64.1% Less Arrow 63.4%
Return on equity (ROE) 36.4% Less Arrow 30.2% More Arrow 44.2%
Change turnover 9,323 More Arrow 37,761 More Arrow 43,806
Change turnover % 4% More Arrow 16% More Arrow 22%
Chg. No. of employees 4 More Arrow 24 Less Arrow 7
Chg. No. of employees % 4% More Arrow 28% Less Arrow 9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.