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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 176,105 Less Arrow 156,526 More Arrow 160,096
Financial expenses 258 Less Arrow 112 Less Arrow 89
Earnings before taxes 16,469 Less Arrow 10,949 More Arrow 13,455
EBITDA 15,267 Less Arrow 10,928 More Arrow 13,746
Total assets 84,704 Less Arrow 80,008 Less Arrow 51,613
Current assets 77,976 Less Arrow 75,954 Less Arrow 47,746
Current liabilities 14,795 More Arrow 28,913 Less Arrow 11,220
Equity capital 53,184 Less Arrow 40,256 Less Arrow 34,483
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.8% Less Arrow 50.3% More Arrow 66.8%
Turnover per employee 22,013 Less Arrow 19,566 More Arrow 20,012
Profit as a percentage of turnover 9.4% Less Arrow 7.0% More Arrow 8.4%
Return on assets (ROA) 19.7% Less Arrow 13.8% More Arrow 26.2%
Current ratio 527.0% Less Arrow 262.7% More Arrow 425.5%
Return on equity (ROE) 31.0% Less Arrow 27.2% More Arrow 39.0%
Change turnover 18,773 Less Arrow 9,398 More Arrow 9,539
Change turnover % 12% Less Arrow 6% Equal arrow 6%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 14%

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.