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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 2024/09 2023/09 2022/12
Turnover 265,930 Less Arrow 201,119 Less Arrow 199,024
Financial expenses 13,740 Less Arrow 1,102 More Arrow 37,211
Earnings before taxes -728,383 More Arrow -579,159 Less Arrow -823,989
EBITDA -715,983 More Arrow -459,835 Less Arrow -759,923
Total assets 1,182,751 More Arrow 1,201,445 More Arrow 1,534,167
Current assets 349,224 More Arrow 367,624 More Arrow 577,752
Current liabilities 226,878 More Arrow 293,927 More Arrow 436,022
Equity capital 955,873 Less Arrow 860,195 More Arrow 976,406
- share capital 266 Less Arrow 247 Less Arrow 239
Employees (average) 362 More Arrow 399 Less Arrow 339

Financial ratios

Fiscal year 2024/09 2023/09 2022/12
Solvency 80.8% Less Arrow 71.6% Less Arrow 63.6%
Turnover per employee 735 Less Arrow 504 More Arrow 587
Profit as a percentage of turnover -273.9% Less Arrow -288.0% Less Arrow -414.0%
Return on assets (ROA) -60.4% More Arrow -48.1% Less Arrow -51.3%
Current ratio 153.9% Less Arrow 125.1% More Arrow 132.5%
Return on equity (ROE) -76.2% More Arrow -67.3% Less Arrow -84.4%
Change turnover 61,404 Less Arrow 7,873 Less Arrow 3,584
Change turnover % 30% Less Arrow 4%
Chg. No. of employees -37 More Arrow 60 Less Arrow -132
Chg. No. of employees % -9% More Arrow 18%

Total value of public sale

Fiscal year 2024/09 2023/09 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.