TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
1,335,669
|
1,201,539
|
998,048 |
| Financial expenses |
22,567
|
17,103
|
17,009 |
| Earnings before taxes |
39,606
|
28,060
|
21,078 |
| Total assets |
894,019
|
738,789
|
563,632 |
| Current assets |
711,550
|
563,603
|
429,796 |
| Current liabilities |
628,974
|
533,586
|
396,733 |
| Equity capital |
178,315
|
156,614
|
95,398 |
| - share capital |
27,693
|
29,228
|
21,048 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
19.9%
|
21.2%
|
16.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
3.0%
|
2.3%
|
2.1% |
| Return on assets (ROA) |
7.0%
|
6.1%
|
6.8% |
| Current ratio |
113.1%
|
105.6%
|
108.3% |
| Return on equity (ROE) |
22.2%
|
17.9%
|
22.1% |
| Change turnover |
197,242
|
149,711
|
15,097 |
| Change turnover % |
17%
|
14%
|
2% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Total value of public sale |
0
|
0
|
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.