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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Shipping.dk Køge A/S

Closing information (x1000 NOK)

Closing information 2012/04 2010/04 2009/04
Turnover 115,386 Less Arrow 75,699 More Arrow 97,987
Financial expenses 2,260 3,746
Earnings before taxes 2,604 Less Arrow -45 Less Arrow -2,768
Total assets 57,215 Less Arrow 54,807 More Arrow 67,146
Current assets 14,085 Less Arrow 8,503 More Arrow 9,964
Current liabilities 24,323 Less Arrow 23,196 More Arrow 29,104
Equity capital 9,677 Less Arrow 4,876 More Arrow 5,266
- share capital 916 More Arrow 947 More Arrow 1,054
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 3,722 Less Arrow 3,291 More Arrow 4,260
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 42,155 Less Arrow -12,382 More Arrow 16,394
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.