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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 273,290 Less Arrow 153,400 Less Arrow 54,842
Financial expenses 154 Less Arrow 96 Less Arrow 10
Earnings before taxes -19,290 More Arrow 1,451 More Arrow 2,302
EBITDA -16,948 More Arrow 2,057 Less Arrow 1,806
Total assets 64,584 Less Arrow 58,977 Less Arrow 15,651
Current assets 49,174 More Arrow 53,037 Less Arrow 15,370
Current liabilities 24,362 Less Arrow 18,900 Less Arrow 9,494
Equity capital 40,222 Less Arrow 40,077 Less Arrow 6,157
- share capital 48 Less Arrow 41 More Arrow 42
Employees (average) 32 Less Arrow 19 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.3% More Arrow 68.0% Less Arrow 39.3%
Turnover per employee 8,540 Less Arrow 8,074 Less Arrow 4,986
Profit as a percentage of turnover -7.1% More Arrow 0.9% More Arrow 4.2%
Return on assets (ROA) -29.6% More Arrow 2.6% More Arrow 14.8%
Current ratio 201.8% More Arrow 280.6% Less Arrow 161.9%
Return on equity (ROE) -48.0% More Arrow 3.6% More Arrow 37.4%
Change turnover 119,101 Less Arrow 103,000 Less Arrow 31,070
Change turnover % 77% More Arrow 204% Less Arrow 131%
Chg. No. of employees 13 Less Arrow 8 Less Arrow 6
Chg. No. of employees % 68% More Arrow 73% More Arrow 120%

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.