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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 2023/12 2022/12 2021/12
Turnover 41,698 Less Arrow 37,885 Less Arrow 32,154
Financial expenses 9 More Arrow 10 Less Arrow 1
Earnings before taxes 13,311 Less Arrow 12,104 Less Arrow 9,114
EBITDA 13,330 Less Arrow 12,481 Less Arrow 9,516
Total assets 17,042 Less Arrow 15,901 Less Arrow 14,061
Current assets 17,021 Less Arrow 15,890 Less Arrow 13,649
Current liabilities 6,474 Less Arrow 5,987 More Arrow 6,037
Equity capital 10,568 Less Arrow 9,914 Less Arrow 8,024
- share capital 39 Equal arrow 39 More Arrow 42
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.0% More Arrow 62.3% Less Arrow 57.1%
Turnover per employee 3,791 Less Arrow 3,788 Less Arrow 3,215
Profit as a percentage of turnover 31.9% Equal arrow 31.9% Less Arrow 28.3%
Return on assets (ROA) 78.2% Less Arrow 76.2% Less Arrow 64.8%
Current ratio 262.9% More Arrow 265.4% Less Arrow 226.1%
Return on equity (ROE) 126.0% Less Arrow 122.1% Less Arrow 113.6%
Change turnover 3,618 More Arrow 8,336 More Arrow 16,075
Change turnover % 9% More Arrow 28% More Arrow 100%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 10% Less Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.