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 |
308,584
|
248,990
|
199,261 |
| Financial expenses |
7,621
|
4,499
|
3,028 |
| Earnings before taxes |
-12,289
|
-7,123
|
-10,490 |
| Total assets |
164,944
|
137,446
|
134,744 |
| Current assets |
134,440
|
116,048
|
115,393 |
| Current liabilities |
144,160
|
119,339
|
114,756 |
| Equity capital |
12,690
|
15,280
|
16,616 |
| - share capital |
12,266
|
13,069
|
13,794 |
| Employees (average) | 29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
7.7%
|
11.1%
|
12.3% |
| Turnover per employee | 8,586 | ||
| Profit as a percentage of turnover |
-4.0%
|
-2.9%
|
-5.3% |
| Return on assets (ROA) |
-2.8%
|
-1.9%
|
-5.5% |
| Current ratio |
93.3%
|
97.2%
|
100.6% |
| Return on equity (ROE) |
-96.8%
|
-46.6%
|
-63.1% |
| Change turnover |
74,894
|
60,195
|
38,677 |
| Change turnover % |
32%
|
32%
|
24% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.