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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 145,165 More Arrow 159,826 Less Arrow 150,162
Financial expenses 1,503 Less Arrow 1,262 Less Arrow 25
Earnings before taxes 14,291 More Arrow 21,416 Less Arrow 13,087
EBITDA 17,286 More Arrow 24,679 Less Arrow 15,582
Total assets 195,148 Less Arrow 179,248 Less Arrow 107,101
Current assets 64,058 Less Arrow 57,161 More Arrow 74,152
Current liabilities 84,951 Less Arrow 38,866 Less Arrow 22,953
Equity capital 98,578 Less Arrow 87,005 Less Arrow 76,309
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 109 More Arrow 110 Less Arrow 105

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.5% Less Arrow 48.5% More Arrow 71.2%
Turnover per employee 1,332 More Arrow 1,453 Less Arrow 1,430
Profit as a percentage of turnover 9.8% More Arrow 13.4% Less Arrow 8.7%
Return on assets (ROA) 8.1% More Arrow 12.7% Less Arrow 12.2%
Current ratio 75.4% More Arrow 147.1% More Arrow 323.1%
Return on equity (ROE) 14.5% More Arrow 24.6% Less Arrow 17.2%
Change turnover -15,484 More Arrow 21,827 More Arrow 31,513
Change turnover % -10% More Arrow 16% More Arrow 27%
Chg. No. of employees -1 More Arrow 5 More Arrow 17
Chg. No. of employees % -1% More Arrow 5% More Arrow 19%

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.