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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
Turnover 4,619 Less Arrow 4,401 Less Arrow 3,757
Financial expenses 19 More Arrow 22 Less Arrow 15
Earnings before taxes 529 More Arrow 722 Less Arrow 622
EBITDA 633 More Arrow 820 Less Arrow 771
Total assets 3,085 Less Arrow 2,553 Less Arrow 2,423
Current assets 2,365 Less Arrow 1,765 Less Arrow 1,601
Current liabilities 997 Less Arrow 406 More Arrow 688
Equity capital 1,873 Less Arrow 1,872 Less Arrow 1,418
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.7% More Arrow 73.3% Less Arrow 58.5%
Turnover per employee 924 Less Arrow 880 Less Arrow 751
Profit as a percentage of turnover 11.5% More Arrow 16.4% More Arrow 16.6%
Return on assets (ROA) 17.8% More Arrow 29.1% Less Arrow 26.3%
Current ratio 237.2% More Arrow 434.7% Less Arrow 232.7%
Return on equity (ROE) 28.2% More Arrow 38.6% More Arrow 43.9%
Change turnover 195 More Arrow 948 Less Arrow 207
Change turnover % 4% More Arrow 27% Less Arrow 6%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.