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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 68,589 Less Arrow 53,038 More Arrow 59,632
Financial expenses 1,602 Less Arrow 1,503 More Arrow 3,738
Earnings before taxes -25,667 More Arrow 4,054 Less Arrow -8,039
EBITDA 1,993 Less Arrow -5,191 Less Arrow -15,459
Total assets 264,332 More Arrow 333,787 Less Arrow 326,339
Current assets 238,754 More Arrow 294,450 Less Arrow 289,548
Current liabilities 253,403 More Arrow 297,616 Less Arrow 296,432
Equity capital 10,930 More Arrow 36,170 Less Arrow 29,907
- share capital 1,336 More Arrow 1,454 More Arrow 1,482
Employees (average) 55 More Arrow 57 More Arrow 68

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 4.1% More Arrow 10.8% Less Arrow 9.2%
Turnover per employee 1,247 Less Arrow 930 Less Arrow 877
Profit as a percentage of turnover -37.4% More Arrow 7.6% Less Arrow -13.5%
Return on assets (ROA) -9.1% More Arrow 1.7% Less Arrow -1.3%
Current ratio 94.2% More Arrow 98.9% Less Arrow 97.7%
Return on equity (ROE) -234.8% More Arrow 11.2% Less Arrow -26.9%
Change turnover 19,847 Less Arrow -5,466 Less Arrow -6,002
Change turnover % 41% Less Arrow -9% Equal arrow -9%
Chg. No. of employees -2 Less Arrow -11 More Arrow -4
Chg. No. of employees % -4% Less Arrow -16% More Arrow -6%

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.