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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 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 13,807 Less Arrow 13,503 More Arrow 16,127
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 4,620 More Arrow 5,553 More Arrow 8,859
EBITDA 5,672 More Arrow 6,560 More Arrow 9,950
Total assets 14,495 Less Arrow 11,024 More Arrow 13,943
Current assets 3,970 Less Arrow 1,458 More Arrow 2,184
Current liabilities 3,357 Less Arrow 1,381 More Arrow 4,078
Equity capital 11,138 Less Arrow 9,643 More Arrow 9,865
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 76.8% More Arrow 87.5% Less Arrow 70.8%
Turnover per employee 1,534 Less Arrow 1,500 More Arrow 1,792
Profit as a percentage of turnover 33.5% More Arrow 41.1% More Arrow 54.9%
Return on assets (ROA) 31.9% More Arrow 50.4% More Arrow 63.5%
Current ratio 118.3% Less Arrow 105.6% Less Arrow 53.6%
Return on equity (ROE) 41.5% More Arrow 57.6% More Arrow 89.8%
Change turnover 234 Less Arrow -1,318 More Arrow 5,294
Change turnover % 2% Less Arrow -9% More Arrow 49%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.