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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Copenhagen Malmö Port AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 681,291 Less Arrow 655,592 Less Arrow 585,767
Financial expenses 8,310 Less Arrow 5,845 Less Arrow 5,167
Earnings before taxes 41,037 Less Arrow 8,877 More Arrow 30,159
EBITDA 97,123 Less Arrow 62,188 More Arrow 79,003
Total assets 897,374 Less Arrow 815,395 Less Arrow 774,434
Current assets 214,761 Less Arrow 169,736 More Arrow 200,930
Current liabilities 171,540 Less Arrow 163,289 Less Arrow 146,857
Equity capital 388,333 Less Arrow 364,342 Less Arrow 362,094
- share capital 64,946 More Arrow 67,167 Less Arrow 66,823
Employees (average) 154 More Arrow 283 More Arrow 301

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 43.3% More Arrow 44.7% More Arrow 46.8%
Turnover per employee 4,424 Less Arrow 2,317 Less Arrow 1,946
Profit as a percentage of turnover 6.0% Less Arrow 1.4% More Arrow 5.1%
Return on assets (ROA) 5.5% Less Arrow 1.8% More Arrow 4.6%
Current ratio 125.2% Less Arrow 103.9% More Arrow 136.8%
Return on equity (ROE) 10.6% Less Arrow 2.4% More Arrow 8.3%
Change turnover 47,384 More Arrow 66,809 More Arrow 125,723
Change turnover % 7% More Arrow 11% More Arrow 27%
Chg. No. of employees -129 More Arrow -18 More Arrow 25
Chg. No. of employees % -46% More Arrow -6% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.