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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 122,805 More Arrow 221,914 Less Arrow 117,944
Financial expenses 3,498 Less Arrow 2,907 Less Arrow 880
Earnings before taxes 23,291 More Arrow 50,013 Less Arrow 14,680
Total assets 114,462 More Arrow 160,565 Less Arrow 127,034
Current assets 38,057 More Arrow 92,666 Less Arrow 62,200
Current liabilities 57,211 More Arrow 103,862 Less Arrow 79,148
Equity capital 27,066 Less Arrow 23,912 Less Arrow 12,867
- share capital 2,984 More Arrow 3,179 More Arrow 3,355
Employees (average) 16 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.6% Less Arrow 14.9% Less Arrow 10.1%
Turnover per employee 13,870 Less Arrow 10,722
Profit as a percentage of turnover 19.0% More Arrow 22.5% Less Arrow 12.4%
Return on assets (ROA) 23.4% More Arrow 33.0% Less Arrow 12.2%
Current ratio 66.5% More Arrow 89.2% Less Arrow 78.6%
Return on equity (ROE) 86.1% More Arrow 209.2% Less Arrow 114.1%
Change turnover -85,473 More Arrow 110,166 Less Arrow 55,006
Change turnover % -41% More Arrow 99% Less Arrow 87%
Chg. No. of employees 5 Less Arrow 1
Chg. No. of employees % 45% Less Arrow 10%

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.