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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 1,529,524 Less Arrow 1,289,184 Less Arrow 1,092,370
Financial expenses 6,315 Less Arrow 1,464 More Arrow 29,221
Earnings before taxes -68,555 More Arrow -41,101 More Arrow -12,633
EBITDA -62,378 More Arrow -42,750 More Arrow 13,242
Total assets 455,118 More Arrow 497,569 More Arrow 542,653
Current assets 434,169 More Arrow 475,239 More Arrow 520,272
Current liabilities 341,321 More Arrow 424,091 Less Arrow 271,338
Equity capital 92,859 Less Arrow 60,987 More Arrow 260,909
- share capital 33,682 More Arrow 36,651 More Arrow 37,358
Employees (average) 74 More Arrow 77 Less Arrow 57

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 20.4% Less Arrow 12.3% More Arrow 48.1%
Turnover per employee 20,669 Less Arrow 16,743 More Arrow 19,164
Profit as a percentage of turnover -4.5% More Arrow -3.2% More Arrow -1.2%
Return on assets (ROA) -13.7% More Arrow -8.0% More Arrow 3.1%
Current ratio 127.2% Less Arrow 112.1% More Arrow 191.7%
Return on equity (ROE) -73.8% More Arrow -67.4% More Arrow -4.8%
Change turnover 344,765 Less Arrow 217,491 Less Arrow -148,099
Change turnover % 29% Less Arrow 20% Less Arrow -12%
Chg. No. of employees -3 More Arrow 20 Less Arrow 8
Chg. No. of employees % -4% More Arrow 35% Less Arrow 16%

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.