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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 2024/12 2023/12 2022/12
Turnover 158,443 More Arrow 163,653 Less Arrow 152,032
Financial expenses 11,783 Less Arrow 9,868 Less Arrow 4,551
Earnings before taxes 18,945 Less Arrow 13,202 More Arrow 18,840
EBITDA 52,101 Less Arrow 45,353 More Arrow 46,224
Total assets 976,823 Less Arrow 903,856 Less Arrow 878,818
Current assets 77,623 Less Arrow 57,443 Less Arrow 53,445
Current liabilities 162,368 More Arrow 179,647 Less Arrow 174,004
Equity capital 353,827 Less Arrow 350,787 Less Arrow 346,059
- share capital 18,964 More Arrow 19,613 Less Arrow 19,512
Employees (average) 51 Less Arrow 48 More Arrow 49

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.2% More Arrow 38.8% More Arrow 39.4%
Turnover per employee 3,107 More Arrow 3,409 Less Arrow 3,103
Profit as a percentage of turnover 12.0% Less Arrow 8.1% More Arrow 12.4%
Return on assets (ROA) 3.1% Less Arrow 2.6% More Arrow 2.7%
Current ratio 47.8% Less Arrow 32.0% Less Arrow 30.7%
Return on equity (ROE) 5.4% Less Arrow 3.8% More Arrow 5.4%
Change turnover 203 More Arrow 10,837 Less Arrow 8,996
Change turnover % 0% More Arrow 7% Less Arrow 6%
Chg. No. of employees 3 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 6% Less Arrow -2% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.