TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
17,659
|
13,746
|
11,745 |
| Financial expenses |
13
|
18
|
9 |
| Earnings before taxes |
1,731
|
812
|
739 |
| EBITDA |
1,833
|
914
|
822 |
| Total assets |
5,683
|
5,815
|
5,429 |
| Current assets |
5,590
|
5,673
|
5,347 |
| Current liabilities |
2,182
|
2,388
|
1,464 |
| Equity capital |
3,293
|
3,206
|
3,742 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
8
|
10
|
9 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
57.9%
|
55.1%
|
68.9% |
| Turnover per employee |
2,207
|
1,375
|
1,305 |
| Profit as a percentage of turnover |
9.8%
|
5.9%
|
6.3% |
| Return on assets (ROA) |
30.7%
|
14.3%
|
13.8% |
| Current ratio |
256.2%
|
237.6%
|
365.2% |
| Return on equity (ROE) |
52.6%
|
25.3%
|
19.7% |
| Change turnover |
3,644
|
1,537
|
2,395 |
| Change turnover % |
26%
|
13%
|
26% |
| Chg. No. of employees |
-2
|
1
|
1 |
| Chg. No. of employees % |
-20%
|
11%
|
13% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Total value of public sale |
0
|
0
|
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.