TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ALSO AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,763,572
|
2,584,366
|
2,626,987 |
| Financial expenses |
9,276
|
5,747
|
2,020 |
| Earnings before taxes |
95,137
|
77,489
|
86,142 |
| Total assets |
629,850
|
402,411
|
453,038 |
| Current assets |
628,879
|
401,121
|
451,442 |
| Current liabilities |
502,939
|
290,545
|
333,934 |
| Equity capital |
126,911
|
111,866
|
119,104 |
| - share capital |
6,967
|
7,335
|
7,815 |
| Employees (average) | 78 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.1%
|
27.8%
|
26.3% |
| Turnover per employee | 33,679 | ||
| Profit as a percentage of turnover |
3.4%
|
3.0%
|
3.3% |
| Return on assets (ROA) |
16.6%
|
20.7%
|
19.5% |
| Current ratio |
125.0%
|
138.1%
|
135.2% |
| Return on equity (ROE) |
75.0%
|
69.3%
|
72.3% |
| Change turnover |
308,946
|
118,800
|
-101,214 |
| Change turnover % |
13%
|
5%
|
-4% |
| Chg. No. of employees | 7 | ||
| Chg. No. of employees % | 10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.