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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 251,048 Less Arrow 193,089 Less Arrow 102,177
Financial expenses 1,011 Less Arrow 233 Less Arrow 92
Earnings before taxes -4,257 More Arrow -1,756 Less Arrow -40,824
EBITDA 873 More Arrow 3,043 Less Arrow -36,301
Total assets 105,975 Less Arrow 81,210 Less Arrow 69,941
Current assets 83,068 Less Arrow 61,417 Less Arrow 47,551
Current liabilities 31,060 Less Arrow 30,822 More Arrow 35,189
Equity capital 55,419 Less Arrow 31,974 More Arrow 33,364
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 240 More Arrow 248 Less Arrow 130

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.3% Less Arrow 39.4% More Arrow 47.7%
Turnover per employee 1,046 Less Arrow 779 More Arrow 786
Profit as a percentage of turnover -1.7% More Arrow -0.9% Less Arrow -40.0%
Return on assets (ROA) -3.1% More Arrow -1.9% Less Arrow -58.2%
Current ratio 267.4% Less Arrow 199.3% Less Arrow 135.1%
Return on equity (ROE) -7.7% More Arrow -5.5% Less Arrow -122.4%
Change turnover 56,964 More Arrow 99,189 Less Arrow 26,271
Change turnover % 29% More Arrow 106% Less Arrow 35%
Chg. No. of employees -8 More Arrow 118 Less Arrow 17
Chg. No. of employees % -3% More Arrow 91% Less Arrow 15%

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.