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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 151,525 Less Arrow 142,131 More Arrow 142,861
Financial expenses 488 Less Arrow 64 Less Arrow 1
Earnings before taxes 14,749 Less Arrow 203 More Arrow 6,708
EBITDA 15,202 Less Arrow 1,154 More Arrow 7,774
Total assets 88,396 Less Arrow 85,126 More Arrow 103,747
Current assets 83,525 Less Arrow 79,025 More Arrow 95,722
Current liabilities 25,121 Less Arrow 9,298 More Arrow 20,031
Equity capital 60,247 More Arrow 69,697 More Arrow 75,732
- share capital 3,358 Less Arrow 3,341 More Arrow 3,636
Employees (average) 43 More Arrow 44 Less Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.2% More Arrow 81.9% Less Arrow 73.0%
Turnover per employee 3,524 Less Arrow 3,230 More Arrow 3,401
Profit as a percentage of turnover 9.7% Less Arrow 0.1% More Arrow 4.7%
Return on assets (ROA) 17.2% Less Arrow 0.3% More Arrow 6.5%
Current ratio 332.5% More Arrow 849.9% Less Arrow 477.9%
Return on equity (ROE) 24.5% Less Arrow 0.3% More Arrow 8.9%
Change turnover 8,662 More Arrow 10,842 Less Arrow -7,055
Change turnover % 6% More Arrow 8% Less Arrow -5%
Chg. No. of employees -1 More Arrow 2 Less Arrow -3
Chg. No. of employees % -2% More Arrow 5% Less 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.