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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Copenhagen Malmö Port AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 655,592 Less Arrow 585,767 Less Arrow 500,592
Financial expenses 5,845 Less Arrow 5,167 More Arrow 7,139
Earnings before taxes 8,877 More Arrow 30,159 Less Arrow -2,312
EBITDA 62,188 More Arrow 79,003 Less Arrow 46,407
Total assets 815,395 Less Arrow 774,434 More Arrow 800,354
Current assets 169,736 More Arrow 200,930 Less Arrow 154,013
Current liabilities 163,289 Less Arrow 146,857 Less Arrow 126,418
Equity capital 364,342 Less Arrow 362,094 Less Arrow 360,744
- share capital 67,167 Less Arrow 66,823 More Arrow 72,713
Employees (average) 283 More Arrow 301 Less Arrow 276

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 44.7% More Arrow 46.8% Less Arrow 45.1%
Turnover per employee 2,317 Less Arrow 1,946 Less Arrow 1,814
Profit as a percentage of turnover 1.4% More Arrow 5.1% Less Arrow -0.5%
Return on assets (ROA) 1.8% More Arrow 4.6% Less Arrow 0.6%
Current ratio 103.9% More Arrow 136.8% Less Arrow 121.8%
Return on equity (ROE) 2.4% More Arrow 8.3% Less Arrow -0.6%
Change turnover 66,809 More Arrow 125,723 Less Arrow -5,986
Change turnover % 11% More Arrow 27% Less Arrow -1%
Chg. No. of employees -18 More Arrow 25 More Arrow 132
Chg. No. of employees % -6% More Arrow 9% More Arrow 92%

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.