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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 2024/12 2023/12 2022/12
Turnover 241,672 More Arrow 245,242 More Arrow 263,601
Financial expenses 23,682 Less Arrow 23,584 More Arrow 41,038
Earnings before taxes 52,435 More Arrow 60,642 Less Arrow 46,248
EBITDA 95,211 More Arrow 98,124 Less Arrow 89,330
Total assets 568,229 More Arrow 583,584 Less Arrow 553,959
Current assets 154,770 More Arrow 178,051 More Arrow 184,221
Current liabilities 215,075 More Arrow 235,142 Less Arrow 231,605
Equity capital 133,054 More Arrow 137,204 Less Arrow 127,037
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 98 Less Arrow 96 More Arrow 113

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.4% More Arrow 23.5% Less Arrow 22.9%
Turnover per employee 2,466 More Arrow 2,555 Less Arrow 2,333
Profit as a percentage of turnover 21.7% More Arrow 24.7% Less Arrow 17.5%
Return on assets (ROA) 13.4% More Arrow 14.4% More Arrow 15.8%
Current ratio 72.0% More Arrow 75.7% More Arrow 79.5%
Return on equity (ROE) 39.4% More Arrow 44.2% Less Arrow 36.4%
Change turnover 4,542 Less Arrow -19,716 More Arrow 9,323
Change turnover % 2% Less Arrow -7% More Arrow 4%
Chg. No. of employees 2 Less Arrow -17 More Arrow 4
Chg. No. of employees % 2% Less Arrow -15% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.