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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 2022/12 2021/12 2020/12
Turnover 223,666 Less Arrow 155,100 More Arrow 178,491
Financial expenses 5,787 Less Arrow 5,597 Less Arrow 4,807
Earnings before taxes 14,253 More Arrow 14,943 More Arrow 777,267
EBITDA 11,451 Less Arrow 6,534 Less Arrow -13,036
Total assets 702,611 More Arrow 821,706 Less Arrow 819,804
Current assets 654,048 More Arrow 756,073 Less Arrow 743,817
Current liabilities 59,422 Less Arrow 45,760 Less Arrow 37,566
Equity capital 642,682 More Arrow 770,453 More Arrow 777,346
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 78 Less Arrow 62 More Arrow 76

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 91.5% More Arrow 93.8% More Arrow 94.8%
Turnover per employee 2,868 Less Arrow 2,502 Less Arrow 2,349
Profit as a percentage of turnover 6.4% More Arrow 9.6% More Arrow 435.5%
Return on assets (ROA) 2.9% Less Arrow 2.5% More Arrow 95.4%
Current ratio 1100.7% More Arrow 1652.3% More Arrow 1980.0%
Return on equity (ROE) 2.2% Less Arrow 1.9% More Arrow 100.0%
Change turnover 81,130 Less Arrow -20,012 Less Arrow -438,527
Change turnover % 57% Less Arrow -11% Less Arrow -71%
Chg. No. of employees 16 Less Arrow -14 Less Arrow -566
Chg. No. of employees % 26% Less Arrow -18% Less Arrow -88%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.