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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Egmont Administration A/S

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 205,198 More Arrow 208,863 Less Arrow 188,644
Earnings before taxes -13,928 More Arrow -13,757 More Arrow -1,388
Total assets 34,359 More Arrow 62,294 Less Arrow 56,588
Current assets 33,508 More Arrow 60,863 Less Arrow 56,388
Current liabilities 37,525 More Arrow 53,790 More Arrow 59,386
Equity capital -3,166 More Arrow 8,504 Less Arrow -2,798
- share capital 10,100 Equal arrow 10,100 Equal arrow 10,100
Employees (average) 150 Equal arrow 150 Equal arrow 150

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -9.2% More Arrow 13.7% Less Arrow -4.9%
Turnover per employee 1,368 More Arrow 1,392 Less Arrow 1,258
Profit as a percentage of turnover -6.8% More Arrow -6.6% More Arrow -0.7%
Return on assets (ROA)
Current ratio 89.3% More Arrow 113.1% Less Arrow 95.0%
Return on equity (ROE) 439.9% Less Arrow -161.8% More Arrow 49.6%
Change turnover -3,665 More Arrow 20,219 Less Arrow 19,471
Change turnover % -2% More Arrow 11% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.