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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 21,919 More Arrow 28,100 More Arrow 35,307
Financial expenses 117 More Arrow 122 Less Arrow 82
Earnings before taxes -1,888 More Arrow 953 Less Arrow 559
EBITDA -1,768 More Arrow 1,071 Less Arrow 651
Total assets 10,176 More Arrow 12,312 Less Arrow 11,042
Current assets 10,047 More Arrow 11,124 Less Arrow 9,518
Current liabilities 5,875 More Arrow 7,273 Less Arrow 5,766
Equity capital 3,975 More Arrow 4,111 Less Arrow 3,362
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.1% Less Arrow 33.4% Less Arrow 30.4%
Turnover per employee 2,435 More Arrow 3,512 More Arrow 4,413
Profit as a percentage of turnover -8.6% More Arrow 3.4% Less Arrow 1.6%
Return on assets (ROA) -17.4% More Arrow 8.7% Less Arrow 5.8%
Current ratio 171.0% Less Arrow 152.9% More Arrow 165.1%
Return on equity (ROE) -47.5% More Arrow 23.2% Less Arrow 16.6%
Change turnover -5,251 Less Arrow -7,389 More Arrow 8,396
Change turnover % -19% Less Arrow -21% More Arrow 31%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 13% Less Arrow 0% Less Arrow -11%

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.