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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 161,250 Less Arrow 138,506 Less Arrow 136,808
Financial expenses 55 Less Arrow 1 More Arrow 4
Earnings before taxes 37,856 Less Arrow 35,785 More Arrow 38,331
EBITDA 39,527 Less Arrow 37,613 More Arrow 40,548
Total assets 71,498 More Arrow 76,447 More Arrow 77,053
Current assets 45,094 More Arrow 49,139 Less Arrow 46,673
Current liabilities 27,483 More Arrow 32,904 Less Arrow 26,252
Equity capital 42,831 Less Arrow 42,488 More Arrow 49,807
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 78 Less Arrow 71 Less Arrow 66

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.9% Less Arrow 55.6% More Arrow 64.6%
Turnover per employee 2,067 Less Arrow 1,951 More Arrow 2,073
Profit as a percentage of turnover 23.5% More Arrow 25.8% More Arrow 28.0%
Return on assets (ROA) 53.0% Less Arrow 46.8% More Arrow 49.8%
Current ratio 164.1% Less Arrow 149.3% More Arrow 177.8%
Return on equity (ROE) 88.4% Less Arrow 84.2% Less Arrow 77.0%
Change turnover 22,031 Less Arrow 12,779 More Arrow 18,969
Change turnover % 16% Less Arrow 10% More Arrow 16%
Chg. No. of employees 7 Less Arrow 5 More Arrow 6
Chg. No. of employees % 10% Less Arrow 8% More Arrow 10%

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.