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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Shipping.dk Køge A/S

Closing information (x1000 DKK)

Closing information 2012/04 2010/04 2009/04
Turnover 113,316 Less Arrow 71,917 More Arrow 83,680
Financial expenses 2,219 3,199
Earnings before taxes 2,557 Less Arrow -43 Less Arrow -2,364
Total assets 56,188 Less Arrow 52,069 More Arrow 57,342
Current assets 13,832 Less Arrow 8,078 More Arrow 8,509
Current liabilities 23,887 Less Arrow 22,037 More Arrow 24,855
Equity capital 9,503 Less Arrow 4,632 Less Arrow 4,497
- share capital 900 Equal arrow 900 Equal arrow 900
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 3,655 Less Arrow 3,127 More Arrow 3,638
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 36.7% Less Arrow 34.2%
Return on equity (ROE) 26.9% Less Arrow -0.9% Less Arrow -52.6%
Change turnover 41,399 Less Arrow -11,763 More Arrow 14,000
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.