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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 74,714 Less Arrow 55,144 Less Arrow 42,882
Financial expenses 1 More Arrow 701 Less Arrow 2
Earnings before taxes -16,144 Less Arrow -16,973 More Arrow -9,887
EBITDA -14,135 Less Arrow -15,323 More Arrow -9,349
Total assets 59,441 Less Arrow 48,533 Less Arrow 27,301
Current assets 38,428 Less Arrow 32,936 Less Arrow 21,528
Current liabilities 37,107 Less Arrow 25,528 Less Arrow 17,702
Equity capital 15,739 More Arrow 16,133 Less Arrow 9,548
- share capital 1,586 More Arrow 1,640 Less Arrow 1,632
Employees (average) 48 Less Arrow 46 Less Arrow 38

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.5% More Arrow 33.2% More Arrow 35.0%
Turnover per employee 1,557 Less Arrow 1,199 Less Arrow 1,128
Profit as a percentage of turnover -21.6% Less Arrow -30.8% More Arrow -23.1%
Return on assets (ROA) -27.2% Less Arrow -33.5% Less Arrow -36.2%
Current ratio 103.6% More Arrow 129.0% Less Arrow 121.6%
Return on equity (ROE) -102.6% Less Arrow -105.2% More Arrow -103.6%
Change turnover 21,394 Less Arrow 12,041 More Arrow 14,427
Change turnover % 40% Less Arrow 28% More Arrow 51%
Chg. No. of employees 2 More Arrow 8 More Arrow 16
Chg. No. of employees % 4% More Arrow 21% More Arrow 73%

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.