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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Shipping.dk Køge A/S

Closing information (x1000 EUR)

Closing information 2012/04 2010/04 2009/04
Turnover 15,235 Less Arrow 9,662 More Arrow 11,234
Financial expenses 298 429
Earnings before taxes 344 Less Arrow -6 Less Arrow -317
Total assets 7,554 Less Arrow 6,996 More Arrow 7,698
Current assets 1,860 Less Arrow 1,085 More Arrow 1,142
Current liabilities 3,211 Less Arrow 2,961 More Arrow 3,337
Equity capital 1,278 Less Arrow 622 Less Arrow 604
- share capital 121 Equal arrow 121 Equal arrow 121
Employees (average) 31 Less Arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2012/04 2010/04 2009/04
Solvency 16.9% Less Arrow 8.9% Less Arrow 7.8%
Turnover per employee 491 Less Arrow 420 More Arrow 488
Profit as a percentage of turnover 2.3% Less Arrow -0.1% Less Arrow -2.8%
Return on assets (ROA) 8.5% 1.5%
Current ratio 57.9% Less Arrow 36.6% Less Arrow 34.2%
Return on equity (ROE) 26.9% Less Arrow -1.0% Less Arrow -52.5%
Change turnover 5,566 Less Arrow -1,580 More Arrow 1,879
Change turnover % 58% Less Arrow -14% More Arrow 20%
Chg. No. of employees 8 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 35% Less Arrow 0% Less Arrow -4%

Total value of public sale

Fiscal year 2012/04 2010/04 2009/04
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.