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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 2022/12 2021/12
Turnover 17,009 Less Arrow 13,212 Less Arrow 9,237
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -18,871 More Arrow -9,367 Less Arrow -10,687
EBITDA -21,181 More Arrow -9,757 Less Arrow -10,751
Total assets 136,061 More Arrow 141,655 Less Arrow 137,807
Current assets 135,700 More Arrow 141,234 Less Arrow 137,785
Current liabilities 53,109 Less Arrow 40,352 Less Arrow 18,912
Equity capital 82,952 More Arrow 101,303 More Arrow 118,895
- share capital 104 Equal arrow 104 More Arrow 113
Employees (average) 25 Less Arrow 20 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.0% More Arrow 71.5% More Arrow 86.3%
Turnover per employee 680 Less Arrow 661 Less Arrow 660
Profit as a percentage of turnover -110.9% More Arrow -70.9% Less Arrow -115.7%
Return on assets (ROA) -13.9% More Arrow -6.6% Less Arrow -7.8%
Current ratio 255.5% More Arrow 350.0% More Arrow 728.6%
Return on equity (ROE) -22.7% More Arrow -9.2% More Arrow -9.0%
Change turnover 3,729 More Arrow 4,723 More Arrow 6,242
Change turnover % 28% More Arrow 56% More Arrow 208%
Chg. No. of employees 5 More Arrow 6 More Arrow 7
Chg. No. of employees % 25% More Arrow 43% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.