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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 28,436 More Arrow 32,578 Less Arrow 26,409
Financial expenses 1,859 More Arrow 2,689 Less Arrow 16
Earnings before taxes -1,472 More Arrow 34 Less Arrow -4,615
EBITDA 5,873 More Arrow 7,962 Less Arrow 1,993
Total assets 30,061 Less Arrow 29,963 Less Arrow 22,276
Current assets 14,545 Less Arrow 14,434 Less Arrow 7,331
Current liabilities 19,190 More Arrow 20,294 Less Arrow 16,866
Equity capital 812 Less Arrow 683 Less Arrow 312
- share capital 40 More Arrow 42 Less Arrow 41
Employees (average) 19 Equal arrow 19 Less Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 2.7% Less Arrow 2.3% Less Arrow 1.4%
Turnover per employee 1,497 More Arrow 1,715 More Arrow 1,761
Profit as a percentage of turnover -5.2% More Arrow 0.1% Less Arrow -17.5%
Return on assets (ROA) 1.3% More Arrow 9.1% Less Arrow -20.6%
Current ratio 75.8% Less Arrow 71.1% Less Arrow 43.5%
Return on equity (ROE) -181.3% More Arrow 5.0% Less Arrow -1479.2%
Change turnover -3,064 More Arrow 6,032 Less Arrow 4,802
Change turnover % -10% More Arrow 23% Less Arrow 22%
Chg. No. of employees 0 More Arrow 4 Less Arrow 2
Chg. No. of employees % 0% More Arrow 27% Less Arrow 15%

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.