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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 42,411 Less Arrow 33,316 Less Arrow 28,587
Financial expenses 109 Less Arrow 39 More Arrow 83
Earnings before taxes 3,110 Less Arrow 2,180 Less Arrow -50
EBITDA 3,269 Less Arrow 2,405 Less Arrow 74
Total assets 17,428 Less Arrow 14,330 Less Arrow 10,323
Current assets 16,810 Less Arrow 13,693 Less Arrow 9,501
Current liabilities 7,256 Less Arrow 4,561 Less Arrow 2,238
Equity capital 7,256 More Arrow 9,491 Less Arrow 7,927
- share capital 392 More Arrow 427 More Arrow 435
Employees (average) 11 Less Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 41.6% More Arrow 66.2% More Arrow 76.8%
Turnover per employee 3,856 Less Arrow 3,332 Less Arrow 2,599
Profit as a percentage of turnover 7.3% Less Arrow 6.5% Less Arrow -0.2%
Return on assets (ROA) 18.5% Less Arrow 15.5% Less Arrow 0.3%
Current ratio 231.7% More Arrow 300.2% More Arrow 424.5%
Return on equity (ROE) 42.9% Less Arrow 23.0% Less Arrow -0.6%
Change turnover 11,794 Less Arrow 5,270 Less Arrow -17,180
Change turnover % 39% Less Arrow 19% Less Arrow -38%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -4
Chg. No. of employees % 10% Less Arrow -9% Less Arrow -27%

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.