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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 21,699 More Arrow 25,813 More Arrow 46,894
Financial expenses 855 Less Arrow 321 Less Arrow 43
Earnings before taxes -1,670 More Arrow -1,329 Less Arrow -6,269
EBITDA 1,300 Less Arrow 593 Less Arrow -4,398
Total assets 47,210 More Arrow 50,689 Less Arrow 39,424
Current assets 39,918 More Arrow 43,998 Less Arrow 33,023
Current liabilities 23,594 More Arrow 26,316 More Arrow 37,467
Equity capital 23,616 More Arrow 24,373 Less Arrow 1,957
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 30 More Arrow 33 More Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.0% Less Arrow 48.1% Less Arrow 5.0%
Turnover per employee 723 More Arrow 782 More Arrow 1,340
Profit as a percentage of turnover -7.7% More Arrow -5.1% Less Arrow -13.4%
Return on assets (ROA) -1.7% Less Arrow -2.0% Less Arrow -15.8%
Current ratio 169.2% Less Arrow 167.2% Less Arrow 88.1%
Return on equity (ROE) -7.1% More Arrow -5.5% Less Arrow -320.3%
Change turnover -4,246 Less Arrow -17,283 More Arrow 7,735
Change turnover % -16% Less Arrow -40% More Arrow 20%
Chg. No. of employees -3 More Arrow -2 Less Arrow -3
Chg. No. of employees % -9% More Arrow -6% Less Arrow -8%

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.