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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 3,636 Less Arrow 2,798 Less Arrow 2,694
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 1,538 Less Arrow 1,216 Less Arrow 1,191
EBITDA 1,619 Less Arrow 1,259 Less Arrow 1,246
Total assets 3,794 Less Arrow 2,962 Less Arrow 2,296
Current assets 3,464 Less Arrow 2,882 Less Arrow 2,129
Current liabilities 729 Less Arrow 637 Less Arrow 398
Equity capital 3,006 Less Arrow 2,239 Less Arrow 1,790
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.2% Less Arrow 75.6% More Arrow 78.0%
Turnover per employee 909 Less Arrow 700 More Arrow 898
Profit as a percentage of turnover 42.3% More Arrow 43.5% More Arrow 44.2%
Return on assets (ROA) 40.6% More Arrow 41.1% More Arrow 51.9%
Current ratio 475.2% Less Arrow 452.4% More Arrow 534.9%
Return on equity (ROE) 51.2% More Arrow 54.3% More Arrow 66.5%
Change turnover 824 Less Arrow 322 More Arrow 1,416
Change turnover % 29% Less Arrow 13% More Arrow 111%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 33% More Arrow 50%

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.