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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Julemærkefonden

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 156,654 Less Arrow 125,575 Less Arrow 125,179
Earnings before taxes 14,957 Less Arrow 11,640 More Arrow 14,079
Total assets 180,945 Less Arrow 159,561 Less Arrow 156,859
Current assets 173,096 Less Arrow 151,580 Less Arrow 148,751
Current liabilities 28,252 Less Arrow 23,825 More Arrow 28,250
Equity capital 152,693 Less Arrow 135,736 Less Arrow 122,096
- share capital 11,000 Less Arrow 9,000 Less Arrow 7,000
Employees (average) 150 Equal arrow 150 Equal arrow 150

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 84.4% More Arrow 85.1% Less Arrow 77.8%
Turnover per employee 1,044 Less Arrow 837 Less Arrow 835
Profit as a percentage of turnover 9.5% Less Arrow 9.3% More Arrow 11.2%
Return on assets (ROA)
Current ratio 612.7% More Arrow 636.2% Less Arrow 526.6%
Return on equity (ROE) 9.8% Less Arrow 8.6% More Arrow 11.5%
Change turnover 31,079 Less Arrow 396 More Arrow 8,216
Change turnover % 25% Less Arrow 0% More Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.