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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 2023/12 2022/12
Turnover 1,860 Less Arrow 1,806 Less Arrow 1,765
Financial expenses 1 More Arrow 4 Less Arrow 2
Earnings before taxes 207 Less Arrow 176 Less Arrow 128
EBITDA 207 Less Arrow 185 Less Arrow 138
Total assets 705 Less Arrow 653 More Arrow 692
Current assets 705 Less Arrow 653 More Arrow 687
Current liabilities 292 More Arrow 294 More Arrow 334
Equity capital 412 Less Arrow 359 Less Arrow 358
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.4% Less Arrow 55.0% Less Arrow 51.7%
Turnover per employee 465 Less Arrow 361 Less Arrow 353
Profit as a percentage of turnover 11.1% Less Arrow 9.7% Less Arrow 7.3%
Return on assets (ROA) 29.5% Less Arrow 27.6% Less Arrow 18.8%
Current ratio 241.4% Less Arrow 222.1% Less Arrow 205.7%
Return on equity (ROE) 50.2% Less Arrow 49.0% Less Arrow 35.8%
Change turnover 114 Less Arrow 32 Less Arrow -115
Change turnover % 7% Less Arrow 2% Less Arrow -6%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -20% More Arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.