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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 21,956 Less Arrow 15,127 Less Arrow 12,166
Financial expenses 592 Less Arrow 181 Less Arrow 116
Earnings before taxes -34 More Arrow 155 Less Arrow 11
EBITDA 2,916 Less Arrow 1,618 Less Arrow 1,477
Total assets 14,499 Less Arrow 9,934 Less Arrow 8,262
Current assets 2,988 Less Arrow 2,529 Less Arrow 2,068
Current liabilities 5,636 Less Arrow 3,564 Less Arrow 2,643
Equity capital 1,752 More Arrow 1,934 More Arrow 2,025
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 23 Less Arrow 19 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.1% More Arrow 19.5% More Arrow 24.5%
Turnover per employee 955 Less Arrow 796 More Arrow 1,352
Profit as a percentage of turnover -0.2% More Arrow 1.0% Less Arrow 0.1%
Return on assets (ROA) 3.8% Less Arrow 3.4% Less Arrow 1.5%
Current ratio 53.0% More Arrow 71.0% More Arrow 78.2%
Return on equity (ROE) -1.9% More Arrow 8.0% Less Arrow 0.5%
Change turnover 6,750 Less Arrow 3,947 Less Arrow 556
Change turnover % 44% Less Arrow 35% Less Arrow 5%
Chg. No. of employees 4 More Arrow 10 Less Arrow 0
Chg. No. of employees % 21% More Arrow 111% Less Arrow 0%

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.