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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 261,861 More Arrow 473,799 More Arrow 575,883
Financial expenses 30,589 More Arrow 40,099 Less Arrow 24,457
Earnings before taxes -368,113 More Arrow -252,214 Less Arrow -435,822
EBITDA -132,684 Less Arrow -173,292 Less Arrow -419,316
Total assets 276,020 More Arrow 727,826 More Arrow 965,931
Current assets 83,910 More Arrow 261,819 More Arrow 505,251
Current liabilities 94,171 More Arrow 205,532 Less Arrow 173,674
Equity capital 179,640 More Arrow 464,530 More Arrow 579,024
- share capital 103,718 Less Arrow 17,464 Less Arrow 12,362
Employees (average) 107 More Arrow 200 More Arrow 239

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 65.1% Less Arrow 63.8% Less Arrow 59.9%
Turnover per employee 2,447 Less Arrow 2,369 More Arrow 2,410
Profit as a percentage of turnover -140.6% More Arrow -53.2% Less Arrow -75.7%
Return on assets (ROA) -122.3% More Arrow -29.1% Less Arrow -42.6%
Current ratio 89.1% More Arrow 127.4% More Arrow 290.9%
Return on equity (ROE) -204.9% More Arrow -54.3% Less Arrow -75.3%
Change turnover -196,266 More Arrow -105,050 Less Arrow -330,107
Change turnover % -43% More Arrow -18% Less Arrow -36%
Chg. No. of employees -93 More Arrow -39 More Arrow -11
Chg. No. of employees % -47% More Arrow -16% More Arrow -4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.