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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 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 40,084 Less Arrow 34,409 More Arrow 38,093
Financial expenses 19 Equal arrow 19 Less Arrow 7
Earnings before taxes 3,829 More Arrow 7,315 Less Arrow 3,803
EBITDA 5,596 More Arrow 8,509 Less Arrow 4,910
Total assets 14,467 Less Arrow 12,396 Less Arrow 9,805
Current assets 6,753 Less Arrow 4,804 Less Arrow 4,102
Current liabilities 5,624 Less Arrow 3,972 More Arrow 5,089
Equity capital 7,334 More Arrow 8,087 Less Arrow 4,378
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 27 More Arrow 28 More Arrow 35

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 50.7% More Arrow 65.2% Less Arrow 44.7%
Turnover per employee 1,485 Less Arrow 1,229 Less Arrow 1,088
Profit as a percentage of turnover 9.6% More Arrow 21.3% Less Arrow 10.0%
Return on assets (ROA) 26.6% More Arrow 59.2% Less Arrow 38.9%
Current ratio 120.1% More Arrow 120.9% Less Arrow 80.6%
Return on equity (ROE) 52.2% More Arrow 90.5% Less Arrow 86.9%
Change turnover 6,813 Less Arrow -3,881 More Arrow 3,175
Change turnover % 20% Less Arrow -10% More Arrow 9%
Chg. No. of employees -1 Less Arrow -7 More Arrow 7
Chg. No. of employees % -4% Less Arrow -20% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.