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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 600,266 Less Arrow 583,935 More Arrow 692,389
Financial expenses 2,624 Less Arrow 2,605 Less Arrow 1,526
Earnings before taxes 4,233 More Arrow 9,552 More Arrow 10,227
EBITDA 17,966 More Arrow 23,428 Less Arrow 21,265
Total assets 182,061 More Arrow 194,930 More Arrow 209,013
Current assets 115,825 More Arrow 122,309 More Arrow 140,262
Current liabilities 78,695 More Arrow 86,283 More Arrow 105,259
Equity capital 90,798 More Arrow 95,305 Less Arrow 91,178
- share capital 3,247 More Arrow 3,358 Less Arrow 3,341
Employees (average) 154 Less Arrow 152 Less Arrow 148

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.9% Less Arrow 48.9% Less Arrow 43.6%
Turnover per employee 3,898 Less Arrow 3,842 More Arrow 4,678
Profit as a percentage of turnover 0.7% More Arrow 1.6% Less Arrow 1.5%
Return on assets (ROA) 3.8% More Arrow 6.2% Less Arrow 5.6%
Current ratio 147.2% Less Arrow 141.8% Less Arrow 133.3%
Return on equity (ROE) 4.7% More Arrow 10.0% More Arrow 11.2%
Change turnover 35,646 Less Arrow -112,020 More Arrow 34,193
Change turnover % 6% Less Arrow -16% More Arrow 5%
Chg. No. of employees 2 More Arrow 4 More Arrow 6
Chg. No. of employees % 1% More Arrow 3% 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.