TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,424
|
259
|
324 |
| Financial expenses |
362
|
1
|
1 |
| Earnings before taxes |
581
|
131
|
215 |
| EBITDA |
944
|
132
|
216 |
| Total assets |
1,763
|
1,166
|
1,081 |
| Current assets |
1,295
|
318
|
358 |
| Current liabilities |
281
|
82
|
105 |
| Equity capital |
1,429
|
1,084
|
976 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
0
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.1%
|
93.0%
|
90.3% |
| Turnover per employee | 1,424 | 324 | |
| Profit as a percentage of turnover |
40.8%
|
50.6%
|
66.4% |
| Return on assets (ROA) |
53.5%
|
11.3%
|
20.0% |
| Current ratio |
460.9%
|
387.8%
|
341.0% |
| Return on equity (ROE) |
40.7%
|
12.1%
|
22.0% |
| Change turnover |
1,174
|
-66
|
-154 |
| Change turnover % |
468%
|
-20%
|
-32% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
-100%
|
0% |
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.