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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 19,031 More Arrow 23,246 More Arrow 24,168
Financial expenses 935 Less Arrow 671 Less Arrow 524
Earnings before taxes 54,778 Less Arrow 9,379 Less Arrow 7,297
EBITDA 55,695 Less Arrow 15,893 Less Arrow 13,166
Total assets 232,485 Less Arrow 230,350 More Arrow 245,466
Current assets 145,004 Less Arrow 97,157 More Arrow 97,162
Current liabilities 2,227 More Arrow 6,744 Less Arrow 6,527
Equity capital 227,759 Less Arrow 172,841 More Arrow 180,121
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 2 More Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 98.0% Less Arrow 75.0% Less Arrow 73.4%
Turnover per employee 9,516 Less Arrow 5,812 Less Arrow 4,834
Profit as a percentage of turnover 287.8% Less Arrow 40.3% Less Arrow 30.2%
Return on assets (ROA) 24.0% Less Arrow 4.4% Less Arrow 3.2%
Current ratio 6511.2% Less Arrow 1440.6% More Arrow 1488.6%
Return on equity (ROE) 24.1% Less Arrow 5.4% Less Arrow 4.1%
Change turnover -4,334 More Arrow 1,035 Less Arrow -2,941
Change turnover % -19% More Arrow 5%
Chg. No. of employees -2 More Arrow -1 More Arrow 0
Chg. No. of employees % -50% More Arrow -20%

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.