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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 34,309 Less Arrow 32,749 Less Arrow 31,017
Financial expenses 1 Equal arrow 1 More Arrow 4
Earnings before taxes 15,784 Less Arrow 14,374 Less Arrow 13,762
EBITDA 15,526 Less Arrow 14,535 Less Arrow 14,168
Total assets 25,170 Less Arrow 21,881 Less Arrow 19,583
Current assets 19,702 More Arrow 21,083 Less Arrow 18,418
Current liabilities 7,336 Less Arrow 5,355 Less Arrow 5,061
Equity capital 17,834 Less Arrow 16,526 Less Arrow 14,522
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.9% More Arrow 75.5% Less Arrow 74.2%
Turnover per employee 2,287 Less Arrow 2,183 Less Arrow 2,068
Profit as a percentage of turnover 46.0% Less Arrow 43.9% More Arrow 44.4%
Return on assets (ROA) 62.7% More Arrow 65.7% More Arrow 70.3%
Current ratio 268.6% More Arrow 393.7% Less Arrow 363.9%
Return on equity (ROE) 88.5% Less Arrow 87.0% More Arrow 94.8%
Change turnover 1,392 More Arrow 4,245 Less Arrow 3,808
Change turnover % 4% More Arrow 15% Less Arrow 14%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 7%

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.