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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 122,053 Less Arrow 121,432 Less Arrow 67,579
Financial expenses 30,788 Less Arrow 23,968 Less Arrow 13,332
Earnings before taxes -17,079 More Arrow 8,963 Less Arrow 2,564
EBITDA 13,746 More Arrow 33,042 Less Arrow 16,000
Total assets 780,824 More Arrow 869,285 Less Arrow 629,118
Current assets 283,532 More Arrow 342,236 Less Arrow 235,679
Current liabilities 14,878 Less Arrow 13,702 Less Arrow 5,121
Equity capital 7,379 More Arrow 24,338 Less Arrow 17,591
- share capital 3,341 More Arrow 3,636 More Arrow 3,706
Employees (average) 15 Less Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 0.9% More Arrow 2.8% Equal arrow 2.8%
Turnover per employee 8,137 More Arrow 8,674 Less Arrow 5,632
Profit as a percentage of turnover -14.0% More Arrow 7.4% Less Arrow 3.8%
Return on assets (ROA) 1.8% More Arrow 3.8% Less Arrow 2.5%
Current ratio 1905.7% More Arrow 2497.7% More Arrow 4602.2%
Return on equity (ROE) -231.5% More Arrow 36.8% Less Arrow 14.6%
Change turnover 10,457 More Arrow 55,133 Less Arrow 19,636
Change turnover % 9% More Arrow 83% Less Arrow 41%
Chg. No. of employees 1 More Arrow 2 Equal arrow 2
Chg. No. of employees % 7% More Arrow 17% More Arrow 20%

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.