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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 12,039 Less Arrow 7,086 Less Arrow 6,855
Financial expenses 255 Less Arrow 214 More Arrow 236
Earnings before taxes -6,354 Less Arrow -6,558 Less Arrow -7,490
EBITDA -4,476 Less Arrow -5,443 Less Arrow -6,363
Total assets 22,563 More Arrow 25,281 Less Arrow 16,499
Current assets 6,406 More Arrow 10,473 Less Arrow 4,065
Current liabilities 5,349 Less Arrow 3,671 More Arrow 5,393
Equity capital 11,360 More Arrow 17,634 Less Arrow 3,212
- share capital 123 Less Arrow 122 Less Arrow 104
Employees (average) 21 More Arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 50.3% More Arrow 69.8% Less Arrow 19.5%
Turnover per employee 573 Less Arrow 308 Less Arrow 298
Profit as a percentage of turnover -52.8% Less Arrow -92.5% Less Arrow -109.3%
Return on assets (ROA) -27.0% More Arrow -25.1% Less Arrow -44.0%
Current ratio 119.8% More Arrow 285.3% Less Arrow 75.4%
Return on equity (ROE) -55.9% More Arrow -37.2% Less Arrow -233.2%
Change turnover 4,917 Less Arrow 787 More Arrow 2,040
Change turnover % 69% Less Arrow 12% More Arrow 42%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -9% More Arrow 0% Equal arrow 0%

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.