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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 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 34,409 More Arrow 38,093 Less Arrow 37,996
Financial expenses 19 Less Arrow 7 More Arrow 718
Earnings before taxes 7,315 Less Arrow 3,803 More Arrow 5,102
EBITDA 8,509 Less Arrow 4,910 More Arrow 7,051
Total assets 12,396 Less Arrow 9,805 Less Arrow 9,751
Current assets 4,804 Less Arrow 4,102 Less Arrow 2,859
Current liabilities 3,972 More Arrow 5,089 Less Arrow 3,967
Equity capital 8,087 Less Arrow 4,378 More Arrow 5,751
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 28 More Arrow 35 Less Arrow 28

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 65.2% Less Arrow 44.7% More Arrow 59.0%
Turnover per employee 1,229 Less Arrow 1,088 More Arrow 1,357
Profit as a percentage of turnover 21.3% Less Arrow 10.0% More Arrow 13.4%
Return on assets (ROA) 59.2% Less Arrow 38.9% More Arrow 59.7%
Current ratio 120.9% Less Arrow 80.6% Less Arrow 72.1%
Return on equity (ROE) 90.5% Less Arrow 86.9% More Arrow 88.7%
Change turnover -3,881 More Arrow 3,175 More Arrow 5,403
Change turnover % -10% More Arrow 9% More Arrow 17%
Chg. No. of employees -7 More Arrow 7 More Arrow 9
Chg. No. of employees % -20% More Arrow 25% More Arrow 47%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.