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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 46,008 Less Arrow 37,077 Less Arrow 34,915
Financial expenses 398 Less Arrow 64 Less Arrow 44
Earnings before taxes 2,276 More Arrow 2,911 Less Arrow 2,569
EBITDA 2,922 More Arrow 3,228 Less Arrow 2,695
Total assets 16,366 More Arrow 16,567 Less Arrow 15,433
Current assets 11,483 Less Arrow 11,263 Less Arrow 10,905
Current liabilities 5,506 More Arrow 6,295 Less Arrow 5,358
Equity capital 7,164 Less Arrow 6,505 Less Arrow 5,732
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 24 Less Arrow 18 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.8% Less Arrow 39.3% Less Arrow 37.1%
Turnover per employee 1,917 More Arrow 2,060 Less Arrow 2,054
Profit as a percentage of turnover 4.9% More Arrow 7.9% Less Arrow 7.4%
Return on assets (ROA) 16.3% More Arrow 18.0% Less Arrow 16.9%
Current ratio 208.6% Less Arrow 178.9% More Arrow 203.5%
Return on equity (ROE) 31.8% More Arrow 44.8% Equal arrow 44.8%
Change turnover 8,740 Less Arrow 4,990 More Arrow 10,484
Change turnover % 23% Less Arrow 16% More Arrow 43%
Chg. No. of employees 6 Less Arrow 1 More Arrow 2
Chg. No. of employees % 33% Less Arrow 6% More Arrow 13%

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.