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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 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 69,596 Less Arrow 58,231 Less Arrow 46,593
Financial expenses 5,330 More Arrow 7,537 Less Arrow 900
Earnings before taxes -40,710 Less Arrow -58,463 Less Arrow -65,436
EBITDA -21,165 Less Arrow -43,832 Less Arrow -62,877
Total assets 83,239 More Arrow 91,179 Less Arrow 75,326
Current assets 18,050 More Arrow 39,553 More Arrow 53,049
Current liabilities 59,852 More Arrow 63,678 Less Arrow 39,777
Equity capital -9,696 Less Arrow -12,886 More Arrow -1,671
- share capital 198 Less Arrow 153 Equal arrow 153
Employees (average) 93 More Arrow 125 More Arrow 128

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency -11.6% Less Arrow -14.1% More Arrow -2.2%
Turnover per employee 748 Less Arrow 466 Less Arrow 364
Profit as a percentage of turnover -58.5% Less Arrow -100.4% Less Arrow -140.4%
Return on assets (ROA) -42.5% Less Arrow -55.9% Less Arrow -85.7%
Current ratio 30.2% More Arrow 62.1% More Arrow 133.4%
Return on equity (ROE) 419.9% More Arrow 453.7% More Arrow 3916.0%
Change turnover 11,066 More Arrow 15,411 Less Arrow 4,315
Change turnover % 19% More Arrow 36%
Chg. No. of employees -32 More Arrow -3 More Arrow 34
Chg. No. of employees % -26% More Arrow -2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.