TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KS Coast Center Base
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
64,853
|
34,200
|
25,723 |
| Financial expenses |
28,222
|
28,524
|
21,768 |
| Earnings before taxes |
74,825
|
44,991
|
51,273 |
| Total assets |
836,248
|
849,081
|
959,147 |
| Current assets |
92,047
|
62,456
|
92,861 |
| Current liabilities |
82,957
|
50,916
|
81,227 |
| Equity capital |
370,814
|
373,508
|
384,145 |
| - share capital |
94,241
|
99,222
|
105,718 |
| Employees (average) | 0 | 0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.3%
|
44.0%
|
40.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
115.4%
|
131.6%
|
199.3% |
| Return on assets (ROA) |
12.3%
|
8.7%
|
7.6% |
| Current ratio |
111.0%
|
122.7%
|
114.3% |
| Return on equity (ROE) |
20.2%
|
12.0%
|
13.3% |
| Change turnover |
32,370
|
10,058
|
1,493 |
| Change turnover % |
100%
|
42%
|
6% |
| Chg. No. of employees | 0 | ||
| 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.