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 |
13,551
|
11,352
|
5,288 |
Financial expenses |
107
|
74
|
67 |
Earnings before taxes |
-856
|
1,260
|
106 |
EBITDA |
494
|
1,998
|
691 |
Total assets |
5,786
|
5,330
|
3,981 |
Current assets |
1,308
|
1,844
|
2,018 |
Current liabilities |
4,358
|
3,363
|
3,306 |
Equity capital |
574
|
1,423
|
401 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
10
|
7
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
9.9%
|
26.7%
|
10.1% |
Turnover per employee |
1,355
|
1,622
|
1,058 |
Profit as a percentage of turnover |
-6.3%
|
11.1%
|
2.0% |
Return on assets (ROA) |
-12.9%
|
25.0%
|
4.3% |
Current ratio |
30.0%
|
54.8%
|
61.0% |
Return on equity (ROE) |
-149.1%
|
88.5%
|
26.4% |
Change turnover |
2,141
|
6,493
|
2,084 |
Change turnover % |
19%
|
134%
|
65% |
Chg. No. of employees |
3
|
2
|
1 |
Chg. No. of employees % |
43%
|
40%
|
25% |
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.