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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 28,930 More Arrow 33,770 Less Arrow 16,383
Financial expenses 917 More Arrow 933 Less Arrow 245
Earnings before taxes -261 More Arrow 2,097 Less Arrow 3
EBITDA 3,514 More Arrow 6,470 Less Arrow 2,148
Total assets 19,311 More Arrow 27,390 Less Arrow 19,315
Current assets 3,201 More Arrow 7,325 Less Arrow 4,001
Current liabilities 7,109 More Arrow 11,267 Less Arrow 7,867
Equity capital 3,004 More Arrow 3,359 Less Arrow 1,715
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 25 Equal arrow 25 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.6% Less Arrow 12.3% Less Arrow 8.9%
Turnover per employee 1,157 More Arrow 1,351 More Arrow 1,820
Profit as a percentage of turnover -0.9% More Arrow 6.2% Less Arrow 0.0%
Return on assets (ROA) 3.4% More Arrow 11.1% Less Arrow 1.3%
Current ratio 45.0% More Arrow 65.0% Less Arrow 50.9%
Return on equity (ROE) -8.7% More Arrow 62.4% Less Arrow 0.2%
Change turnover -3,723 More Arrow 17,303 Less Arrow 3,995
Change turnover % -11% More Arrow 105% Less Arrow 32%
Chg. No. of employees 0 More Arrow 16 Less Arrow 2
Chg. No. of employees % 0% More Arrow 178% Less Arrow 29%

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.