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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 470,229 More Arrow 736,840 Less Arrow 620,555
Financial expenses 9,800 Less Arrow 6,180 More Arrow 8,182
Earnings before taxes -47,598 More Arrow 92,079 Less Arrow 89,334
EBITDA -19,293 More Arrow 86,014 Less Arrow 85,797
Total assets 662,731 More Arrow 741,698 Less Arrow 718,924
Current assets 243,108 More Arrow 282,275 Less Arrow 239,027
Current liabilities 127,346 More Arrow 217,600 Less Arrow 152,220
Equity capital 280,776 More Arrow 332,381 Less Arrow 257,835
- share capital 17,535 More Arrow 18,135 Less Arrow 18,042
Employees (average) 206 More Arrow 260 Less Arrow 237

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.4% More Arrow 44.8% Less Arrow 35.9%
Turnover per employee 2,283 More Arrow 2,834 Less Arrow 2,618
Profit as a percentage of turnover -10.1% More Arrow 12.5% More Arrow 14.4%
Return on assets (ROA) -5.7% More Arrow 13.2% More Arrow 13.6%
Current ratio 190.9% Less Arrow 129.7% More Arrow 157.0%
Return on equity (ROE) -17.0% More Arrow 27.7% More Arrow 34.6%
Change turnover -242,239 More Arrow 113,088 Less Arrow 95,571
Change turnover % -34% More Arrow 18% Equal arrow 18%
Chg. No. of employees -54 More Arrow 23 Less Arrow -14
Chg. No. of employees % -21% More Arrow 10% Less Arrow -6%

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.