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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 2024/12 2023/12 2022/12
Turnover 156,019 Less Arrow 151,525 Less Arrow 142,131
Financial expenses 75 More Arrow 488 Less Arrow 64
Earnings before taxes 12,737 More Arrow 14,749 Less Arrow 203
EBITDA 13,113 More Arrow 15,202 Less Arrow 1,154
Total assets 72,820 More Arrow 88,396 Less Arrow 85,126
Current assets 68,842 More Arrow 83,525 Less Arrow 79,025
Current liabilities 18,530 More Arrow 25,121 Less Arrow 9,298
Equity capital 52,755 More Arrow 60,247 More Arrow 69,697
- share capital 3,247 More Arrow 3,358 Less Arrow 3,341
Employees (average) 47 Less Arrow 43 More Arrow 44

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 72.4% Less Arrow 68.2% More Arrow 81.9%
Turnover per employee 3,320 More Arrow 3,524 Less Arrow 3,230
Profit as a percentage of turnover 8.2% More Arrow 9.7% Less Arrow 0.1%
Return on assets (ROA) 17.6% Less Arrow 17.2% Less Arrow 0.3%
Current ratio 371.5% Less Arrow 332.5% More Arrow 849.9%
Return on equity (ROE) 24.1% More Arrow 24.5% Less Arrow 0.3%
Change turnover 9,506 Less Arrow 8,662 More Arrow 10,842
Change turnover % 6% Equal arrow 6% More Arrow 8%
Chg. No. of employees 4 Less Arrow -1 More Arrow 2
Chg. No. of employees % 9% Less Arrow -2% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.