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 |
2,618
|
2,270
|
2,517 |
| Financial expenses |
226
|
64
|
232 |
| Earnings before taxes |
505
|
727
|
943 |
| EBITDA |
610
|
489
|
617 |
| Total assets |
4,801
|
4,361
|
4,465 |
| Current assets |
1,036
|
913
|
811 |
| Current liabilities |
652
|
491
|
782 |
| Equity capital |
3,990
|
3,730
|
3,520 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.1%
|
85.5%
|
78.8% |
| Turnover per employee |
2,618
|
2,270
|
2,517 |
| Profit as a percentage of turnover |
19.3%
|
32.0%
|
37.5% |
| Return on assets (ROA) |
15.2%
|
18.1%
|
26.3% |
| Current ratio |
158.9%
|
185.9%
|
103.7% |
| Return on equity (ROE) |
12.7%
|
19.5%
|
26.8% |
| Change turnover |
336
|
-43
|
1,191 |
| Change turnover % |
15%
|
-2%
|
90% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.