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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 2021/06
Turnover 4,510 More Arrow 6,342 Less Arrow 4,360
Financial expenses 0 More Arrow 43 Less Arrow 12
Earnings before taxes 1,400 More Arrow 2,183 Less Arrow 1,561
EBITDA 1,317 More Arrow 2,265 Less Arrow 1,616
Total assets 4,935 Less Arrow 4,410 Less Arrow 3,303
Current assets 3,962 Less Arrow 3,667 Less Arrow 2,933
Current liabilities 408 More Arrow 543 Less Arrow 485
Equity capital 4,039 Less Arrow 3,463 Less Arrow 2,513
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 More Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/06
Solvency 81.8% Less Arrow 78.5% Less Arrow 76.1%
Turnover per employee 1,503 More Arrow 1,586 Less Arrow 1,453
Profit as a percentage of turnover 31.0% More Arrow 34.4% More Arrow 35.8%
Return on assets (ROA) 28.4% More Arrow 50.5% Less Arrow 47.6%
Current ratio 971.1% Less Arrow 675.3% Less Arrow 604.7%
Return on equity (ROE) 34.7% More Arrow 63.0% Less Arrow 62.1%
Change turnover -1,865 More Arrow 2,376 Less Arrow 361
Change turnover % -29% More Arrow 60% Less Arrow 9%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -25% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/06
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.