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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 (consolidated)
Turnover 88,202 More Arrow 95,249 More Arrow 112,144
Financial expenses 410 Less Arrow 241 Less Arrow 147
Earnings before taxes 6,483 More Arrow 18,725 More Arrow 27,752
EBITDA 30,855 More Arrow 40,171 More Arrow 45,440
Total assets 117,667 Less Arrow 112,419 Less Arrow 111,637
Current assets 43,678 Less Arrow 39,718 More Arrow 47,076
Current liabilities 8,104 More Arrow 8,906 More Arrow 14,018
Equity capital 94,756 Less Arrow 89,490 Less Arrow 84,197
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 46 More Arrow 50 More Arrow 52

Financial ratios

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Solvency 80.5% Less Arrow 79.6% Less Arrow 75.4%
Turnover per employee 1,917 Less Arrow 1,905 More Arrow 2,157
Profit as a percentage of turnover 7.4% More Arrow 19.7% More Arrow 24.7%
Return on assets (ROA) 5.9% More Arrow 16.9% More Arrow 25.0%
Current ratio 539.0% Less Arrow 446.0% Less Arrow 335.8%
Return on equity (ROE) 6.8% More Arrow 20.9% More Arrow 33.0%
Change turnover -7,538 Less Arrow -7,811 More Arrow 22,786
Change turnover % -8%
Chg. No. of employees -4 More Arrow -2 More Arrow 4
Chg. No. of employees % -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
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.