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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 160,603 Less Arrow 160,095 Less Arrow 134,027
Financial expenses 167 Less Arrow 20 More Arrow 31
Earnings before taxes 5,207 More Arrow 12,677 Less Arrow 11,796
EBITDA 4,068 More Arrow 10,649 More Arrow 11,481
Total assets 62,088 More Arrow 68,913 Less Arrow 65,858
Current assets 55,226 More Arrow 56,640 More Arrow 60,521
Current liabilities 40,626 Less Arrow 40,023 Less Arrow 37,985
Equity capital 19,944 More Arrow 27,083 Less Arrow 25,647
- share capital 91 Equal arrow 91 More Arrow 99
Employees (average) 186 Less Arrow 182 Less Arrow 179

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 32.1% More Arrow 39.3% Less Arrow 38.9%
Turnover per employee 863 More Arrow 880 Less Arrow 749
Profit as a percentage of turnover 3.2% More Arrow 7.9% More Arrow 8.8%
Return on assets (ROA) 8.7% More Arrow 18.4% Less Arrow 18.0%
Current ratio 135.9% More Arrow 141.5% More Arrow 159.3%
Return on equity (ROE) 26.1% More Arrow 46.8% Less Arrow 46.0%
Change turnover -316 More Arrow 36,925 Less Arrow -68,529
Change turnover % 0% More Arrow 30% Less Arrow -34%
Chg. No. of employees 4 Less Arrow 3 Less Arrow -61
Chg. No. of employees % 2% Equal arrow 2% Less Arrow -25%

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.