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 |
167,582
|
161,880
|
169,214 |
| Financial expenses |
674
|
179
|
2,978 |
| Earnings before taxes |
100,576
|
104,777
|
88,255 |
| Total assets |
466,863
|
414,208
|
341,934 |
| Current assets |
260,444
|
201,076
|
128,279 |
| Current liabilities |
150,050
|
159,401
|
154,129 |
| Equity capital |
316,813
|
254,806
|
187,806 |
| - share capital |
10,699
|
11,265
|
12,002 |
| Employees (average) |
62
|
62 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.9%
|
61.5%
|
54.9% |
| Turnover per employee |
2,703
|
2,611 | |
| Profit as a percentage of turnover |
60.0%
|
64.7%
|
52.2% |
| Return on assets (ROA) |
21.7%
|
25.3%
|
26.7% |
| Current ratio |
173.6%
|
126.1%
|
83.2% |
| Return on equity (ROE) |
31.7%
|
41.1%
|
47.0% |
| Change turnover |
13,829
|
3,064
|
9,284 |
| Change turnover % |
9%
|
2%
|
6% |
| Chg. No. of employees | 0 | ||
| Chg. No. of employees % | 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.