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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 326,186 Less Arrow 254,122 Less Arrow 200,582
Financial expenses 15,114 Less Arrow 10,932 Less Arrow 4,418
Earnings before taxes 42,653 Less Arrow 25,842 Less Arrow 19,353
EBITDA 72,126 Less Arrow 46,227 Less Arrow 33,585
Total assets 565,564 Less Arrow 539,591 Less Arrow 440,795
Current assets 427,855 Less Arrow 399,308 Less Arrow 316,431
Current liabilities 220,300 Less Arrow 199,665 Less Arrow 138,717
Equity capital 211,473 Less Arrow 191,786 Less Arrow 187,608
- share capital 39,455 More Arrow 40,804 Less Arrow 40,595
Employees (average) 118 Less Arrow 97 Less Arrow 87

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 37.4% Less Arrow 35.5% More Arrow 42.6%
Turnover per employee 2,764 Less Arrow 2,620 Less Arrow 2,306
Profit as a percentage of turnover 13.1% Less Arrow 10.2% Less Arrow 9.6%
Return on assets (ROA) 10.2% Less Arrow 6.8% Less Arrow 5.4%
Current ratio 194.2% More Arrow 200.0% More Arrow 228.1%
Return on equity (ROE) 20.2% Less Arrow 13.5% Less Arrow 10.3%
Change turnover 80,470 Less Arrow 52,507 Less Arrow 41,974
Change turnover % 33% Less Arrow 26% Equal arrow 26%
Chg. No. of employees 21 Less Arrow 10 Less Arrow 5
Chg. No. of employees % 22% Less Arrow 11% Less Arrow 6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.