TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
342,537
|
433,844
|
251,711 |
| Financial expenses |
939
|
1,700
|
1,215 |
| Earnings before taxes |
8,204
|
20,389
|
11,908 |
| Total assets |
102,689
|
138,816
|
84,588 |
| Current assets |
96,578
|
131,835
|
79,167 |
| Current liabilities |
85,583
|
118,982
|
71,627 |
| Equity capital |
13,692
|
16,914
|
11,097 |
| - share capital |
1,436
|
1,530
|
2,589 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
13.3%
|
12.2%
|
13.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.4%
|
4.7%
|
4.7% |
| Return on assets (ROA) |
8.9%
|
15.9%
|
15.5% |
| Current ratio |
112.8%
|
110.8%
|
110.5% |
| Return on equity (ROE) |
59.9%
|
120.5%
|
107.3% |
| Change turnover |
-64,648
|
195,355
|
-14,161 |
| Change turnover % |
-16%
|
82%
|
-5% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.