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 | 
            31,291
                     | 
        
            37,061
                     | 
        34,474 | 
| Financial expenses | 
            238
                      | 
        
            170
                     | 
        133 | 
| Earnings before taxes | 
            324
                     | 
        
            1,569
                     | 
        240 | 
| EBITDA | 
            768
                     | 
        
            2,162
                     | 
        870 | 
| Total assets | 
            8,258
                      | 
        
            6,994
                     | 
        5,938 | 
| Current assets | 
            6,950
                      | 
        
            6,026
                     | 
        5,423 | 
| Current liabilities | 
            5,617
                      | 
        
            3,405
                     | 
        4,111 | 
| Equity capital | 
            1,217
                     | 
        
            2,014
                     | 
        911 | 
| - share capital | 
            34
                      | 
        
            33
                     | 
        36 | 
| Employees (average) | 
            25
                     
         | 
        
            25
                     
         | 
        25 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            14.7%
                     | 
        
            28.8%
                     | 
        15.3% | 
| Turnover per employee | 
            1,252
                     | 
        
            1,482
                     | 
        1,379 | 
| Profit as a percentage of turnover | 
            1.0%
                     | 
        
            4.2%
                     | 
        0.7% | 
| Return on assets (ROA) | 
            6.8%
                     | 
        
            24.9%
                     | 
        6.3% | 
| Current ratio | 
            123.7%
                     | 
        
            177.0%
                     | 
        131.9% | 
| Return on equity (ROE) | 
            26.6%
                     | 
        
            77.9%
                     | 
        26.3% | 
| Change turnover | 
            -5,961
                     | 
        
            5,379
                     | 
        10,631 | 
| Change turnover % | 
            -16%
                     | 
        
            17%
                     | 
        45% | 
| Chg. No. of employees | 
            0
                     
         | 
        
            0
                     | 
        9 | 
| Chg. No. of employees % | 
            0%
                     
         | 
        
            0%
                     | 
        56% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Total value of public sale | 
            0
                     
         | 
        
            0
                     
         | 
        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.