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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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EssenceMediacom Denmark A/S

Closing information (x1000 DKK)

Closing information 2021/12 2020/12 2019/12
Turnover 800,960 Less Arrow 672,040 More Arrow 809,790
Earnings before taxes 20,712 Less Arrow 5,070 Less Arrow 2,201
Total assets 247,462 Less Arrow 209,817 Less Arrow 188,947
Current assets 246,957 Less Arrow 209,645 Less Arrow 188,881
Current liabilities 153,165 Less Arrow 128,071 Less Arrow 113,238
Equity capital 94,279 Less Arrow 78,151 Less Arrow 74,207
- share capital 21,000 Equal arrow 21,000 Equal arrow 21,000
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 38.1% Less Arrow 37.2% More Arrow 39.3%
Turnover per employee 10,679 Less Arrow 8,961 More Arrow 10,797
Profit as a percentage of turnover 2.6% Less Arrow 0.8% Less Arrow 0.3%
Return on assets (ROA)
Current ratio 161.2% More Arrow 163.7% More Arrow 166.8%
Return on equity (ROE) 22.0% Less Arrow 6.5% Less Arrow 3.0%
Change turnover 128,920 Less Arrow -137,750 More Arrow 221,915
Change turnover % 19% Less Arrow -17% More Arrow 38%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -75
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.