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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 2,965,041 More Arrow 2,981,290 Less Arrow 1,376,741
Financial expenses 184 More Arrow 794 More Arrow 2,038
Earnings before taxes 85,335 Less Arrow 84,324 Less Arrow 39,276
EBITDA 50,205 More Arrow 83,270 Less Arrow 47,896
Total assets 1,186,769 More Arrow 1,477,410 Less Arrow 678,252
Current assets 1,182,745 More Arrow 1,470,564 Less Arrow 665,268
Current liabilities 1,006,725 More Arrow 1,276,635 Less Arrow 541,630
Equity capital 179,310 More Arrow 199,781 Less Arrow 135,958
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 65 Less Arrow 59 More Arrow 60

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 15.1% Less Arrow 13.5% More Arrow 20.0%
Turnover per employee 45,616 More Arrow 50,530 Less Arrow 22,946
Profit as a percentage of turnover 2.9% Less Arrow 2.8% More Arrow 2.9%
Return on assets (ROA) 7.2% Less Arrow 5.8% More Arrow 6.1%
Current ratio 117.5% Less Arrow 115.2% More Arrow 122.8%
Return on equity (ROE) 47.6% Less Arrow 42.2% Less Arrow 28.9%
Change turnover 225,237 More Arrow 1,630,609 Less Arrow 120,897
Change turnover % 8% More Arrow 121% Less Arrow 10%
Chg. No. of employees 6 Less Arrow -1 More Arrow 20
Chg. No. of employees % 10% Less Arrow -2% More Arrow 50%

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.