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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 151,057 More Arrow 165,330 Less Arrow 162,708
Financial expenses 111 More Arrow 229 Less Arrow 57
Earnings before taxes 16,122 More Arrow 22,372 More Arrow 23,473
EBITDA 20,778 More Arrow 27,234 More Arrow 27,638
Total assets 114,495 More Arrow 118,673 Less Arrow 115,406
Current assets 66,863 More Arrow 73,567 Less Arrow 72,033
Current liabilities 14,166 More Arrow 22,455 Less Arrow 19,753
Equity capital 89,869 Less Arrow 87,269 Less Arrow 86,718
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 60 Less Arrow 59 More Arrow 64

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.5% Less Arrow 73.5% More Arrow 75.1%
Turnover per employee 2,518 More Arrow 2,802 Less Arrow 2,542
Profit as a percentage of turnover 10.7% More Arrow 13.5% More Arrow 14.4%
Return on assets (ROA) 14.2% More Arrow 19.0% More Arrow 20.4%
Current ratio 472.0% Less Arrow 327.6% More Arrow 364.7%
Return on equity (ROE) 17.9% More Arrow 25.6% More Arrow 27.1%
Change turnover -15,124 More Arrow 15,801 More Arrow 41,856
Change turnover % -9% More Arrow 11% More Arrow 35%
Chg. No. of employees 1 Less Arrow -5 More Arrow 4
Chg. No. of employees % 2% Less Arrow -8% More Arrow 7%

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.