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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 254,122 Less Arrow 200,582 Less Arrow 172,588
Financial expenses 10,932 Less Arrow 4,418 Less Arrow 2,507
Earnings before taxes 25,842 Less Arrow 19,353 Less Arrow 15,537
EBITDA 46,227 Less Arrow 33,585 Less Arrow 26,169
Total assets 539,591 Less Arrow 440,795 Less Arrow 426,576
Current assets 399,308 Less Arrow 316,431 Less Arrow 286,337
Current liabilities 199,665 Less Arrow 138,717 Less Arrow 108,428
Equity capital 191,786 Less Arrow 187,608 More Arrow 190,394
- share capital 40,804 Less Arrow 40,595 More Arrow 44,173
Employees (average) 97 Less Arrow 87 Less Arrow 82

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 35.5% More Arrow 42.6% More Arrow 44.6%
Turnover per employee 2,620 Less Arrow 2,306 Less Arrow 2,105
Profit as a percentage of turnover 10.2% Less Arrow 9.6% Less Arrow 9.0%
Return on assets (ROA) 6.8% Less Arrow 5.4% Less Arrow 4.2%
Current ratio 200.0% More Arrow 228.1% More Arrow 264.1%
Return on equity (ROE) 13.5% Less Arrow 10.3% Less Arrow 8.2%
Change turnover 52,507 Less Arrow 41,974 Less Arrow -27,982
Change turnover % 26% Equal arrow 26% Less Arrow -14%
Chg. No. of employees 10 Less Arrow 5 Less Arrow 4
Chg. No. of employees % 11% Less Arrow 6% Less Arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.