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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 202,355 Less Arrow 166,505 More Arrow 180,859
Financial expenses 75,348 More Arrow 162,654 Less Arrow 46,171
Earnings before taxes 136,525 Less Arrow 47,768 More Arrow 65,217
EBITDA -6,559 Less Arrow -7,854 Less Arrow -27,498
Total assets 2,219,630 More Arrow 2,610,128 More Arrow 3,350,450
Current assets 238,450 More Arrow 372,803 More Arrow 923,408
Current liabilities 645,845 More Arrow 735,913 More Arrow 882,363
Equity capital 769,046 More Arrow 807,537 More Arrow 1,085,899
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 24 Less Arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.6% Less Arrow 30.9% More Arrow 32.4%
Turnover per employee 8,431 Less Arrow 7,929 More Arrow 8,612
Profit as a percentage of turnover 67.5% Less Arrow 28.7% More Arrow 36.1%
Return on assets (ROA) 9.5% Less Arrow 8.1% Less Arrow 3.3%
Current ratio 36.9% More Arrow 50.7% More Arrow 104.7%
Return on equity (ROE) 17.8% Less Arrow 5.9% More Arrow 6.0%
Change turnover 34,992 Less Arrow 296 More Arrow 83,011
Change turnover % 21% Less Arrow 0% More Arrow 85%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 14% Less Arrow 0% Equal arrow 0%

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.