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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

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Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 735,582 Less Arrow 686,298 Less Arrow 570,471
Financial expenses 11,212 Less Arrow 8,584 More Arrow 12,687
Earnings before taxes 67,552 Less Arrow 28,473 Less Arrow -4,478
EBITDA 85,001 Less Arrow 44,622 Less Arrow 15,472
Total assets 224,570 Less Arrow 220,475 Less Arrow 176,311
Current assets 167,292 Less Arrow 158,489 Less Arrow 135,637
Current liabilities 160,381 More Arrow 210,339 Less Arrow 168,813
Equity capital 39,939 Less Arrow -16,895 Less Arrow -34,892
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 1,765 Less Arrow 1,571 Less Arrow 1,296

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 17.8% Less Arrow -7.7% Less Arrow -19.8%
Turnover per employee 417 More Arrow 437 More Arrow 440
Profit as a percentage of turnover 9.2% Less Arrow 4.1% Less Arrow -0.8%
Return on assets (ROA) 35.1% Less Arrow 16.8% Less Arrow 4.7%
Current ratio 104.3% Less Arrow 75.3% More Arrow 80.3%
Return on equity (ROE) 169.1% Less Arrow -168.5% More Arrow 12.8%
Change turnover 104,875 More Arrow 126,626 Less Arrow -232,558
Change turnover % 17% More Arrow 23% Less Arrow -29%
Chg. No. of employees 194 More Arrow 275 Less Arrow -446
Chg. No. of employees % 12% More Arrow 21% Less Arrow -26%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.