TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,333
|
3,586
|
2,537 |
| Financial expenses |
49
|
9
|
1 |
| Earnings before taxes |
918
|
361
|
636 |
| EBITDA |
1,146
|
445
|
641 |
| Total assets |
2,624
|
2,152
|
968 |
| Current assets |
1,820
|
1,277
|
965 |
| Current liabilities |
882
|
1,033
|
263 |
| Equity capital |
1,387
|
764
|
669 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
14
|
8
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
52.9%
|
35.5%
|
69.1% |
| Turnover per employee |
452
|
448
|
507 |
| Profit as a percentage of turnover |
14.5%
|
10.1%
|
25.1% |
| Return on assets (ROA) |
36.9%
|
17.2%
|
65.8% |
| Current ratio |
206.3%
|
123.6%
|
366.9% |
| Return on equity (ROE) |
66.2%
|
47.3%
|
95.1% |
| Change turnover |
2,606
|
1,286
|
1,379 |
| Change turnover % |
70%
|
56%
|
119% |
| Chg. No. of employees |
6
|
3
|
1 |
| Chg. No. of employees % |
75%
|
60%
|
25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.