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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 2023/12 2022/12 2021/12
Turnover 13,521 More Arrow 13,615 More Arrow 14,958
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 825 More Arrow 847 More Arrow 988
EBITDA 930 More Arrow 962 More Arrow 1,057
Total assets 3,595 Less Arrow 3,584 More Arrow 3,820
Current assets 3,314 Less Arrow 3,187 More Arrow 3,604
Current liabilities 2,520 Equal arrow 2,520 More Arrow 2,626
Equity capital 1,069 Less Arrow 1,056 More Arrow 1,190
- share capital 302 Less Arrow 301 More Arrow 327
Employees (average) 16 Less Arrow 12 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.7% Less Arrow 29.5% More Arrow 31.2%
Turnover per employee 845 More Arrow 1,135 Less Arrow 748
Profit as a percentage of turnover 6.1% More Arrow 6.2% More Arrow 6.6%
Return on assets (ROA) 22.9% More Arrow 23.6% More Arrow 25.9%
Current ratio 131.5% Less Arrow 126.5% More Arrow 137.2%
Return on equity (ROE) 77.2% More Arrow 80.2% More Arrow 83.0%
Change turnover -164 More Arrow -132 More Arrow 1,406
Change turnover % -1% Equal arrow -1% More Arrow 10%
Chg. No. of employees 4 Less Arrow -8 More Arrow 0
Chg. No. of employees % 33% Less Arrow -40% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.