TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compenso Holding AS
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
102,516
|
95,758
|
117,776 |
| Financial expenses |
2,892
|
1,447
|
1,040 |
| Earnings before taxes |
1,016
|
4,400
|
7,051 |
| Total assets |
72,764
|
70,018
|
69,299 |
| Current assets |
29,750
|
30,586
|
25,555 |
| Current liabilities |
11,875
|
11,776
|
11,658 |
| Equity capital |
15,453
|
16,402
|
14,549 |
| - share capital |
4,475
|
4,768
|
5,033 |
| Employees (average) |
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
21.2%
|
23.4%
|
21.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
1.0%
|
4.6%
|
6.0% |
| Return on assets (ROA) |
5.4%
|
8.4%
|
11.7% |
| Current ratio |
250.5%
|
259.7%
|
219.2% |
| Return on equity (ROE) |
6.6%
|
26.8%
|
48.5% |
| Change turnover |
12,642
|
-15,831
|
28,509 |
| Change turnover % |
14%
|
-14%
|
32% |
| Chg. No. of employees |
0
|
0 | |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.