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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 1,402,919 Less Arrow 1,341,771 More Arrow 1,439,167
Financial expenses 87,227 Less Arrow 53,451 More Arrow 58,826
Earnings before taxes 53,917 More Arrow 125,782 More Arrow 333,619
EBITDA 333,579 More Arrow 400,095 More Arrow 609,188
Total assets 7,062,492 Less Arrow 7,060,433 More Arrow 7,603,141
Current assets 72,124 Less Arrow 58,235 More Arrow 105,097
Current liabilities 373,241 Less Arrow 344,939 Less Arrow 328,599
Equity capital 2,354,853 Less Arrow 2,306,427 More Arrow 2,420,244
- share capital 26,867 Less Arrow 26,729 More Arrow 29,085
Employees (average) 409 Less Arrow 403 More Arrow 409

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.3% Less Arrow 32.7% Less Arrow 31.8%
Turnover per employee 3,430 Less Arrow 3,329 More Arrow 3,519
Profit as a percentage of turnover 3.8% More Arrow 9.4% More Arrow 23.2%
Return on assets (ROA) 2.0% More Arrow 2.5% More Arrow 5.2%
Current ratio 19.3% Less Arrow 16.9% More Arrow 32.0%
Return on equity (ROE) 2.3% More Arrow 5.5% More Arrow 13.8%
Change turnover 54,238 Less Arrow 19,178 More Arrow 59,597
Change turnover % 4% Less Arrow 1% More Arrow 4%
Chg. No. of employees 6 Less Arrow -6 More Arrow 64
Chg. No. of employees % 1% Less Arrow -1% More Arrow 19%

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.