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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 553,302 Less Arrow 503,884 Less Arrow 446,057
Financial expenses 11,764 Less Arrow 4,722 More Arrow 6,926
Earnings before taxes 7,826 Less Arrow -25,377 More Arrow 42,994
EBITDA 26,921 Less Arrow -15,262 More Arrow 47,598
Total assets 178,384 More Arrow 203,192 More Arrow 295,118
Current assets 98,077 More Arrow 136,914 More Arrow 229,868
Current liabilities 135,337 More Arrow 161,668 More Arrow 257,871
Equity capital 38,599 Less Arrow 37,185 Less Arrow 31,868
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 124 Less Arrow 122 Less Arrow 115

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.6% Less Arrow 18.3% Less Arrow 10.8%
Turnover per employee 4,462 Less Arrow 4,130 Less Arrow 3,879
Profit as a percentage of turnover 1.4% Less Arrow -5.0% More Arrow 9.6%
Return on assets (ROA) 11.0% Less Arrow -10.2% More Arrow 16.9%
Current ratio 72.5% More Arrow 84.7% More Arrow 89.1%
Return on equity (ROE) 20.3% Less Arrow -68.2% More Arrow 134.9%
Change turnover 46,823 More Arrow 93,958 Less Arrow -37,800
Change turnover % 9% More Arrow 23% Less Arrow -8%
Chg. No. of employees 2 More Arrow 7 Less Arrow -6
Chg. No. of employees % 2% More Arrow 6% Less Arrow -5%

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.