TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dennis Jansén Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
152,254
|
162,406
|
163,191 |
Financial expenses |
114
|
2,894
|
71 |
Earnings before taxes |
1,380
|
20,742
|
4,101 |
EBITDA |
-1,154
|
3,384
|
5,182 |
Total assets |
52,921
|
56,803
|
35,638 |
Current assets |
33,145
|
44,568
|
32,991 |
Current liabilities |
22,380
|
24,084
|
20,849 |
Equity capital |
23,986
|
25,408
|
4,721 |
- share capital |
34
|
33
|
36 |
Employees (average) |
86
|
87
|
83 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
45.3%
|
44.7%
|
13.2% |
Turnover per employee |
1,770
|
1,867
|
1,966 |
Profit as a percentage of turnover |
0.9%
|
12.8%
|
2.5% |
Return on assets (ROA) |
2.8%
|
41.6%
|
11.7% |
Current ratio |
148.1%
|
185.1%
|
158.2% |
Return on equity (ROE) |
5.8%
|
81.6%
|
86.9% |
Change turnover |
-10,988
|
12,434
|
163,143 |
Change turnover % |
-7%
|
8% | |
Chg. No. of employees |
-1
|
4
|
83 |
Chg. No. of employees % |
-1%
|
5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.