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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 2024/12 2023/12 2022/12
Turnover 2,557,105 More Arrow 2,603,179 More Arrow 2,891,571
Financial expenses 11,901 Less Arrow 7,937 Less Arrow 2,384
Earnings before taxes 59,699 Less Arrow 57,066 More Arrow 62,516
EBITDA 59,722 Less Arrow 58,251 More Arrow 63,485
Total assets 515,811 Less Arrow 345,492 More Arrow 366,562
Current assets 514,499 Less Arrow 344,164 More Arrow 361,441
Current liabilities 350,902 Less Arrow 178,937 More Arrow 196,130
Equity capital 164,910 More Arrow 166,555 More Arrow 170,432
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 60 More Arrow 62 Less Arrow 61

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.0% More Arrow 48.2% Less Arrow 46.5%
Turnover per employee 42,618 Less Arrow 41,987 More Arrow 47,403
Profit as a percentage of turnover 2.3% Less Arrow 2.2% Equal arrow 2.2%
Return on assets (ROA) 13.9% More Arrow 18.8% Less Arrow 17.7%
Current ratio 146.6% More Arrow 192.3% Less Arrow 184.3%
Return on equity (ROE) 36.2% Less Arrow 34.3% More Arrow 36.7%
Change turnover 40,029 Less Arrow -303,283 More Arrow 111,129
Change turnover % 2% Less Arrow -10% More Arrow 4%
Chg. No. of employees -2 More Arrow 1 More Arrow 4
Chg. No. of employees % -3% More Arrow 2% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.