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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 248,133 More Arrow 267,405 Less Arrow 223,666
Financial expenses 6,544 Less Arrow 5,984 Less Arrow 5,787
Earnings before taxes 7,923 More Arrow 43,928 Less Arrow 14,253
EBITDA 20,672 More Arrow 47,058 Less Arrow 11,451
Total assets 346,383 More Arrow 415,271 More Arrow 702,611
Current assets 299,056 More Arrow 356,411 More Arrow 654,048
Current liabilities 61,229 More Arrow 71,035 Less Arrow 59,422
Equity capital 285,089 More Arrow 344,237 More Arrow 642,682
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 94 Less Arrow 78 Equal arrow 78

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 82.3% More Arrow 82.9% More Arrow 91.5%
Turnover per employee 2,640 More Arrow 3,428 Less Arrow 2,868
Profit as a percentage of turnover 3.2% More Arrow 16.4% Less Arrow 6.4%
Return on assets (ROA) 4.2% More Arrow 12.0% Less Arrow 2.9%
Current ratio 488.4% More Arrow 501.7% More Arrow 1100.7%
Return on equity (ROE) 2.8% More Arrow 12.8% Less Arrow 2.2%
Change turnover -10,427 More Arrow 42,587 More Arrow 81,130
Change turnover % -4% More Arrow 19% More Arrow 57%
Chg. No. of employees 16 Less Arrow 0 More Arrow 16
Chg. No. of employees % 21% Less Arrow 0% More Arrow 26%

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.