TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
| Closing information | 2025/09 | 2024/09 | 2023/09 |
| Turnover |
1,784
|
1,950
|
1,825 |
| Financial expenses |
10
|
11
|
6 |
| Earnings before taxes |
213
|
120
|
75 |
| EBITDA |
236
|
153
|
103 |
| Total assets |
701
|
651
|
625 |
| Current assets |
687
|
631
|
586 |
| Current liabilities |
306
|
361
|
302 |
| Equity capital |
396
|
290
|
321 |
| - share capital |
34
|
33
|
32 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/09 | 2024/09 | 2023/09 |
| Solvency |
56.5%
|
44.5%
|
51.4% |
| Turnover per employee |
1,784
|
1,950
|
1,825 |
| Profit as a percentage of turnover |
11.9%
|
6.2%
|
4.1% |
| Return on assets (ROA) |
31.8%
|
20.1%
|
13.0% |
| Current ratio |
224.5%
|
174.8%
|
194.0% |
| Return on equity (ROE) |
53.8%
|
41.4%
|
23.4% |
| Change turnover |
-211
|
95
|
171 |
| Change turnover % |
-11%
|
5%
|
10% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2025/09 | 2024/09 | 2023/09 |
| 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.