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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 2022/12 2021/12
Turnover 117,252 Less Arrow 44,816 More Arrow 54,242
Financial expenses 341 Less Arrow 13 More Arrow 57
Earnings before taxes 18,605 Less Arrow 8,079 More Arrow 9,757
EBITDA 18,847 Less Arrow 8,641 More Arrow 9,960
Total assets 51,208 Less Arrow 47,243 Less Arrow 36,021
Current assets 43,471 More Arrow 46,556 Less Arrow 34,811
Current liabilities 17,543 More Arrow 28,429 Less Arrow 22,466
Equity capital 33,666 Less Arrow 18,813 Less Arrow 13,515
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 16 Less Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.7% Less Arrow 39.8% Less Arrow 37.5%
Turnover per employee 7,328 Less Arrow 2,988 More Arrow 4,172
Profit as a percentage of turnover 15.9% More Arrow 18.0% Equal arrow 18.0%
Return on assets (ROA) 37.0% Less Arrow 17.1% More Arrow 27.2%
Current ratio 247.8% Less Arrow 163.8% Less Arrow 154.9%
Return on equity (ROE) 55.3% Less Arrow 42.9% More Arrow 72.2%
Change turnover 72,205 Less Arrow -5,032 More Arrow 16,344
Change turnover % 160% Less Arrow -10% More Arrow 43%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 7% More Arrow 15% Less Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.