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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Forsyning Helsingør Service A/S

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 144,517 More Arrow 268,604 Less Arrow 130,144
Earnings before taxes 752 Less Arrow 249 More Arrow 630
Total assets 130,248 Less Arrow 96,254 More Arrow 128,822
Current assets 120,878 Less Arrow 87,149 More Arrow 120,561
Current liabilities 119,891 Less Arrow 85,206 More Arrow 117,779
Equity capital 4,711 More Arrow 15,576 Less Arrow 5,010
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 150 Equal arrow 150 Equal arrow 150

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.6% More Arrow 16.2% Less Arrow 3.9%
Turnover per employee 963 More Arrow 1,791 Less Arrow 868
Profit as a percentage of turnover 0.5% Less Arrow 0.1% More Arrow 0.5%
Return on assets (ROA)
Current ratio 100.8% More Arrow 102.3% More Arrow 102.4%
Return on equity (ROE) 16.0% Less Arrow 1.6% More Arrow 12.6%
Change turnover -124,087 More Arrow 138,460 Less Arrow 9,394
Change turnover % -46% More Arrow 106% Less Arrow 8%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.