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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 675,637 Less Arrow 597,867 Less Arrow 556,867
Financial expenses 127 More Arrow 417 Less Arrow 194
Earnings before taxes 53,767 Less Arrow 35,958 More Arrow 46,256
EBITDA 69,099 Less Arrow 49,933 More Arrow 60,008
Total assets 391,706 More Arrow 407,207 Less Arrow 375,732
Current assets 342,523 More Arrow 358,612 Less Arrow 344,362
Current liabilities 292,860 More Arrow 354,493 Less Arrow 341,400
Equity capital 90,403 Less Arrow 47,626 Less Arrow 31,517
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 141 Less Arrow 121 Less Arrow 111

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.1% Less Arrow 11.7% Less Arrow 8.4%
Turnover per employee 4,792 More Arrow 4,941 More Arrow 5,017
Profit as a percentage of turnover 8.0% Less Arrow 6.0% More Arrow 8.3%
Return on assets (ROA) 13.8% Less Arrow 8.9% More Arrow 12.4%
Current ratio 117.0% Less Arrow 101.2% Less Arrow 100.9%
Return on equity (ROE) 59.5% More Arrow 75.5% More Arrow 146.8%
Change turnover 74,692 More Arrow 86,107 Less Arrow 32,334
Change turnover % 12% More Arrow 17% Less Arrow 6%
Chg. No. of employees 20 Less Arrow 10 Less Arrow 4
Chg. No. of employees % 17% Less Arrow 9% Less Arrow 4%

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.