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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 25,481 Less Arrow 24,657 Less Arrow 19,851
Financial expenses 581 Less Arrow 508 Less Arrow 298
Earnings before taxes -677 Less Arrow -1,065 More Arrow 1,242
EBITDA 2,484 Less Arrow 1,908 More Arrow 3,409
Total assets 20,612 More Arrow 23,327 Less Arrow 14,561
Current assets 5,396 Less Arrow 4,893 Less Arrow 3,564
Current liabilities 8,938 More Arrow 8,987 Less Arrow 5,579
Equity capital 4,510 More Arrow 5,144 Less Arrow 5,113
- share capital 446 More Arrow 461 Less Arrow 134
Employees (average) 13 Equal arrow 13 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.9% More Arrow 22.1% More Arrow 35.1%
Turnover per employee 1,960 Less Arrow 1,897 More Arrow 1,985
Profit as a percentage of turnover -2.7% Less Arrow -4.3% More Arrow 6.3%
Return on assets (ROA) -0.5% Less Arrow -2.4% More Arrow 10.6%
Current ratio 60.4% Less Arrow 54.4% More Arrow 63.9%
Return on equity (ROE) -15.0% Less Arrow -20.7% More Arrow 24.3%
Change turnover 1,639 More Arrow 4,704 Less Arrow 2,032
Change turnover % 7% More Arrow 24% Less Arrow 11%
Chg. No. of employees 0 More Arrow 3 Less Arrow 0
Chg. No. of employees % 0% More Arrow 30% Less 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.