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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,532,599 Less Arrow 1,333,100 Less Arrow 1,225,586
Financial expenses 83,137 More Arrow 111,100 Less Arrow 105,614
Earnings before taxes -69,998 Less Arrow -170,318 More Arrow -126,155
EBITDA 54,391 Less Arrow -37,814 More Arrow 52,084
Total assets 993,814 Less Arrow 971,706 More Arrow 1,017,944
Current assets 412,004 Less Arrow 374,221 Less Arrow 324,972
Current liabilities 437,731 Less Arrow 357,648 Less Arrow 354,525
Equity capital -131,044 More Arrow -64,271 Less Arrow -411,662
- share capital 3,935 Less Arrow 394 More Arrow 395
Employees (average) 3,002 Less Arrow 2,762 Less Arrow 2,373

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency -13.2% More Arrow -6.6% Less Arrow -40.4%
Turnover per employee 511 Less Arrow 483 More Arrow 516
Profit as a percentage of turnover -4.6% Less Arrow -12.8% More Arrow -10.3%
Return on assets (ROA) 1.3% Less Arrow -6.1% More Arrow -2.0%
Current ratio 94.1% More Arrow 104.6% Less Arrow 91.7%
Return on equity (ROE) 53.4% More Arrow 265.0% Less Arrow 30.6%
Change turnover 192,634 More Arrow 206,787 Less Arrow -19,257
Change turnover % 14% More Arrow 18% Less Arrow -2%
Chg. No. of employees 240 More Arrow 389 Less Arrow 16
Chg. No. of employees % 9% More Arrow 16% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.