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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 109,400 Less Arrow 83,259 More Arrow 85,435
Financial expenses 442 Less Arrow 215 Less Arrow 12
Earnings before taxes 24,458 Less Arrow 12,443 More Arrow 18,090
EBITDA 25,387 Less Arrow 13,105 More Arrow 18,300
Total assets 29,693 Less Arrow 27,546 Less Arrow 21,764
Current assets 28,582 Less Arrow 26,576 Less Arrow 20,451
Current liabilities 16,118 More Arrow 20,588 Less Arrow 14,133
Equity capital 12,595 Less Arrow 6,269 More Arrow 6,934
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 38 Less Arrow 35 Less Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.4% Less Arrow 22.8% More Arrow 31.9%
Turnover per employee 2,879 Less Arrow 2,379 More Arrow 2,513
Profit as a percentage of turnover 22.4% Less Arrow 14.9% More Arrow 21.2%
Return on assets (ROA) 83.9% Less Arrow 46.0% More Arrow 83.2%
Current ratio 177.3% Less Arrow 129.1% More Arrow 144.7%
Return on equity (ROE) 194.2% More Arrow 198.5% More Arrow 260.9%
Change turnover 25,712 Less Arrow 4,744 More Arrow 12,520
Change turnover % 31% Less Arrow 6% More Arrow 17%
Chg. No. of employees 3 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 9% Less Arrow 3% Equal arrow 3%

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.