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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 473,799 More Arrow 575,883 More Arrow 985,845
Financial expenses 40,099 Less Arrow 24,457 Less Arrow 291
Earnings before taxes -252,214 Less Arrow -435,822 More Arrow -727
EBITDA -173,292 Less Arrow -419,316 More Arrow 61,879
Total assets 727,826 More Arrow 965,931 More Arrow 1,308,109
Current assets 261,819 More Arrow 505,251 More Arrow 637,113
Current liabilities 205,532 Less Arrow 173,674 More Arrow 327,936
Equity capital 464,530 More Arrow 579,024 More Arrow 746,909
- share capital 17,464 Less Arrow 12,362 Less Arrow 9,453
Employees (average) 200 More Arrow 239 More Arrow 250

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 63.8% Less Arrow 59.9% Less Arrow 57.1%
Turnover per employee 2,369 More Arrow 2,410 More Arrow 3,943
Profit as a percentage of turnover -53.2% Less Arrow -75.7% More Arrow -0.1%
Return on assets (ROA) -29.1% Less Arrow -42.6% More Arrow 0.0%
Current ratio 127.4% More Arrow 290.9% Less Arrow 194.3%
Return on equity (ROE) -54.3% Less Arrow -75.3% More Arrow -0.1%
Change turnover -105,050 Less Arrow -330,107 More Arrow 72,786
Change turnover % -18% Less Arrow -36% More Arrow 8%
Chg. No. of employees -39 More Arrow -11 More Arrow 18
Chg. No. of employees % -16% More Arrow -4% More Arrow 8%

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.