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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 44,862 Less Arrow 42,770 Less Arrow 42,741
Financial expenses 12 Less Arrow 6 Less Arrow 0
Earnings before taxes 7,054 Less Arrow 4,026 Less Arrow 3,847
EBITDA 7,035 Less Arrow 4,140 Less Arrow 3,958
Total assets 20,604 Less Arrow 12,114 More Arrow 14,489
Current assets 20,542 Less Arrow 11,462 More Arrow 13,703
Current liabilities 9,868 Less Arrow 6,974 More Arrow 9,783
Equity capital 10,735 Less Arrow 5,141 Less Arrow 4,706
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 37 More Arrow 40 Less Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.1% Less Arrow 42.4% Less Arrow 32.5%
Turnover per employee 1,212 Less Arrow 1,069 More Arrow 1,125
Profit as a percentage of turnover 15.7% Less Arrow 9.4% Less Arrow 9.0%
Return on assets (ROA) 34.3% Less Arrow 33.3% Less Arrow 26.6%
Current ratio 208.2% Less Arrow 164.4% Less Arrow 140.1%
Return on equity (ROE) 65.7% More Arrow 78.3% More Arrow 81.7%
Change turnover 1,872 More Arrow 3,491 More Arrow 15,982
Change turnover % 4% More Arrow 9% More Arrow 60%
Chg. No. of employees -3 More Arrow 2 More Arrow 5
Chg. No. of employees % -8% More Arrow 5% More Arrow 15%

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.