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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 36,156 Less Arrow 36,007 Less Arrow 35,415
Financial expenses 38 Less Arrow 31 More Arrow 45
Earnings before taxes -5,255 Less Arrow -8,617 More Arrow 539
EBITDA -5,205 Less Arrow -8,526 More Arrow 668
Total assets 21,737 More Arrow 26,887 Less Arrow 24,086
Current assets 21,181 More Arrow 26,492 Less Arrow 23,735
Current liabilities 18,732 Less Arrow 16,715 More Arrow 17,970
Equity capital 1,629 More Arrow 6,849 Less Arrow 2,286
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 29 Less Arrow 27 More Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.5% More Arrow 25.5% Less Arrow 9.5%
Turnover per employee 1,247 More Arrow 1,334 Less Arrow 1,265
Profit as a percentage of turnover -14.5% Less Arrow -23.9% More Arrow 1.5%
Return on assets (ROA) -24.0% Less Arrow -31.9% More Arrow 2.4%
Current ratio 113.1% More Arrow 158.5% Less Arrow 132.1%
Return on equity (ROE) -322.6% More Arrow -125.8% More Arrow 23.6%
Change turnover -36 More Arrow 3,461 More Arrow 4,539
Change turnover % 0% More Arrow 11% More Arrow 15%
Chg. No. of employees 2 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 7% Less Arrow -4% More Arrow -3%

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.