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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 468,755 Less Arrow 353,133 Less Arrow 287,815
Financial expenses 41 Less Arrow 7 Less Arrow 2
Earnings before taxes 9,772 Less Arrow 5,132 More Arrow 5,341
EBITDA 9,806 Less Arrow 5,155 More Arrow 5,354
Total assets 151,990 Less Arrow 98,550 Less Arrow 86,004
Current assets 151,980 Less Arrow 98,539 Less Arrow 85,949
Current liabilities 135,659 Less Arrow 84,722 Less Arrow 69,995
Equity capital 14,558 Less Arrow 12,448 More Arrow 14,822
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 26 Less Arrow 22 Less Arrow 18

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 9.6% More Arrow 12.6% More Arrow 17.2%
Turnover per employee 18,029 Less Arrow 16,052 Less Arrow 15,990
Profit as a percentage of turnover 2.1% Less Arrow 1.5% More Arrow 1.9%
Return on assets (ROA) 6.5% Less Arrow 5.2% More Arrow 6.2%
Current ratio 112.0% More Arrow 116.3% More Arrow 122.8%
Return on equity (ROE) 67.1% Less Arrow 41.2% Less Arrow 36.0%
Change turnover 144,226 Less Arrow 70,766 Less Arrow 43,511
Change turnover % 44% Less Arrow 25% Less Arrow 18%
Chg. No. of employees 4 Equal arrow 4 Less Arrow 1
Chg. No. of employees % 18% More Arrow 22% Less Arrow 6%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.