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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 2021/12 2020/12
Turnover 597,867 Less Arrow 556,867 Less Arrow 534,653
Financial expenses 417 Less Arrow 194 Less Arrow 49
Earnings before taxes 35,958 More Arrow 46,256 More Arrow 50,538
EBITDA 49,933 More Arrow 60,008 More Arrow 66,710
Total assets 407,207 Less Arrow 375,732 Less Arrow 225,107
Current assets 358,612 Less Arrow 344,362 Less Arrow 192,081
Current liabilities 354,493 Less Arrow 341,400 Less Arrow 185,230
Equity capital 47,626 Less Arrow 31,517 More Arrow 35,986
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 121 Less Arrow 111 Less Arrow 107

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 11.7% Less Arrow 8.4% More Arrow 16.0%
Turnover per employee 4,941 More Arrow 5,017 Less Arrow 4,997
Profit as a percentage of turnover 6.0% More Arrow 8.3% More Arrow 9.5%
Return on assets (ROA) 8.9% More Arrow 12.4% More Arrow 22.5%
Current ratio 101.2% Less Arrow 100.9% More Arrow 103.7%
Return on equity (ROE) 75.5% More Arrow 146.8% Less Arrow 140.4%
Change turnover 86,107 Less Arrow 32,334 More Arrow 38,100
Change turnover % 17% Less Arrow 6% More Arrow 8%
Chg. No. of employees 10 Less Arrow 4 Less Arrow -5
Chg. No. of employees % 9% Less Arrow 4% Less Arrow -4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.