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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 16,142 Less Arrow 10,741 Less Arrow 8,058
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes -1,565 Less Arrow -7,383 More Arrow -3,876
EBITDA 1,384 Less Arrow -5,544 More Arrow -2,576
Total assets 34,705 Less Arrow 26,620 Less Arrow 21,906
Current assets 8,804 Less Arrow 4,126 More Arrow 6,589
Current liabilities 4,731 Less Arrow 4,580 Less Arrow 3,606
Equity capital 29,974 Less Arrow 22,040 Less Arrow 18,300
- share capital 243 Less Arrow 219 Less Arrow 204
Employees (average) 24 More Arrow 25 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 86.4% Less Arrow 82.8% More Arrow 83.5%
Turnover per employee 673 Less Arrow 430 More Arrow 474
Profit as a percentage of turnover -9.7% Less Arrow -68.7% More Arrow -48.1%
Return on assets (ROA) -4.5% Less Arrow -27.7% More Arrow -17.7%
Current ratio 186.1% Less Arrow 90.1% More Arrow 182.7%
Return on equity (ROE) -5.2% Less Arrow -33.5% More Arrow -21.2%
Change turnover 5,346 Less Arrow 3,335 Less Arrow 2,461
Change turnover % 50% Less Arrow 45% Less Arrow 44%
Chg. No. of employees -1 More Arrow 8 Less Arrow 5
Chg. No. of employees % -4% More Arrow 47% Less Arrow 42%

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.