TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Holding, AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
16,466,596
|
12,969,194
|
15,321,222 |
| Financial expenses |
817,148
|
461,470
|
347,077 |
| Earnings before taxes |
998,243
|
431,876
|
960,608 |
| Total assets |
44,976,963
|
37,100,766
|
29,974,885 |
| Current assets |
37,272,508
|
34,200,384
|
27,530,690 |
| Current liabilities |
21,639,905
|
21,517,194
|
18,877,449 |
| Equity capital |
6,550,988
|
3,590,380
|
3,514,618 |
| - share capital |
6,296
|
6,629
|
7,063 |
| Employees (average) | 3 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
14.6%
|
9.7%
|
11.7% |
| Turnover per employee | 5,107,074 | ||
| Profit as a percentage of turnover |
6.1%
|
3.3%
|
6.3% |
| Return on assets (ROA) |
4.0%
|
2.4%
|
4.4% |
| Current ratio |
172.2%
|
158.9%
|
145.8% |
| Return on equity (ROE) |
15.2%
|
12.0%
|
27.3% |
| Change turnover |
4,148,480
|
-1,410,584
|
2,536,485 |
| Change turnover % |
34%
|
-10%
|
20% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.