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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 3,168 Less Arrow 2,544 More Arrow 3,251
Financial expenses 1 More Arrow 4 Less Arrow 1
Earnings before taxes 794 Less Arrow 490 Less Arrow 399
EBITDA 804 Less Arrow 504 Less Arrow 406
Total assets 3,092 Less Arrow 1,759 Less Arrow 1,425
Current assets 3,065 Less Arrow 1,723 Less Arrow 1,383
Current liabilities 1,220 Less Arrow 465 More Arrow 802
Equity capital 1,593 Less Arrow 960 Less Arrow 623
- share capital 114 Equal arrow 114 More Arrow 124
Employees (average) 3 More Arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.5% More Arrow 54.6% Less Arrow 43.7%
Turnover per employee 1,056 Less Arrow 424 More Arrow 464
Profit as a percentage of turnover 25.1% Less Arrow 19.3% Less Arrow 12.3%
Return on assets (ROA) 25.7% More Arrow 28.1% Equal arrow 28.1%
Current ratio 251.2% More Arrow 370.5% Less Arrow 172.4%
Return on equity (ROE) 49.8% More Arrow 51.0% More Arrow 64.0%
Change turnover 611 Less Arrow -444 More Arrow 1,145
Change turnover % 24% Less Arrow -15% More Arrow 54%
Chg. No. of employees -3 More Arrow -1 More Arrow 2
Chg. No. of employees % -50% More Arrow -14% More Arrow 40%

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.