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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 2024/12 2023/12 2022/12
Turnover 55,194 More Arrow 57,542 More Arrow 59,705
Financial expenses 24 More Arrow 388 Less Arrow 139
Earnings before taxes 14,245 More Arrow 16,275 Less Arrow 15,659
EBITDA 13,886 More Arrow 15,364 More Arrow 15,583
Total assets 26,614 Less Arrow 22,201 More Arrow 49,497
Current assets 26,215 Less Arrow 21,703 More Arrow 47,999
Current liabilities 5,691 Less Arrow 5,126 More Arrow 8,652
Equity capital 20,508 Less Arrow 16,252 More Arrow 40,027
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 77.1% Less Arrow 73.2% More Arrow 80.9%
Turnover per employee 11,039 More Arrow 11,508 More Arrow 11,941
Profit as a percentage of turnover 25.8% More Arrow 28.3% Less Arrow 26.2%
Return on assets (ROA) 53.6% More Arrow 75.1% Less Arrow 31.9%
Current ratio 460.6% Less Arrow 423.4% More Arrow 554.8%
Return on equity (ROE) 69.5% More Arrow 100.1% Less Arrow 39.1%
Change turnover -446 Less Arrow -2,470 More Arrow 12,122
Change turnover % -1% Less Arrow -4% More Arrow 25%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.