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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 57,177 Less Arrow 45,100 More Arrow 46,128
Financial expenses 1,958 Less Arrow 468 Less Arrow 175
Earnings before taxes 4,513 Less Arrow 4,058 Less Arrow 3,153
EBITDA 7,258 Less Arrow 6,038 Less Arrow 5,323
Total assets 45,910 Less Arrow 35,379 Less Arrow 33,221
Current assets 30,267 Less Arrow 20,936 Less Arrow 16,374
Current liabilities 11,521 Less Arrow 9,104 Less Arrow 5,438
Equity capital 22,484 Less Arrow 18,825 Less Arrow 16,932
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.0% More Arrow 53.2% Less Arrow 51.0%
Turnover per employee 7,147 Less Arrow 5,638 More Arrow 5,766
Profit as a percentage of turnover 7.9% More Arrow 9.0% Less Arrow 6.8%
Return on assets (ROA) 14.1% Less Arrow 12.8% Less Arrow 10.0%
Current ratio 262.7% Less Arrow 230.0% More Arrow 301.1%
Return on equity (ROE) 20.1% More Arrow 21.6% Less Arrow 18.6%
Change turnover 11,845 Less Arrow 2,708 More Arrow 8,606
Change turnover % 26% Less Arrow 6% More Arrow 23%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

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.