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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 2022/12 2021/12
Turnover 55,399 Less Arrow 54,220 More Arrow 58,783
Financial expenses 27,793 Less Arrow 16,792 More Arrow 17,753
Earnings before taxes 54,117 Less Arrow 50,866 Less Arrow 15,082
EBITDA 62,544 More Arrow 63,966 Less Arrow 34,605
Total assets 1,581,534 Less Arrow 1,480,950 More Arrow 1,504,353
Current assets 1,020,309 More Arrow 1,041,714 Less Arrow 981,252
Current liabilities 339,122 Less Arrow 293,002 Less Arrow 257,344
Equity capital 213,586 Less Arrow 171,721 Less Arrow 148,564
- share capital 2,351 Less Arrow 2,339 More Arrow 2,545
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.5% Less Arrow 11.6% Less Arrow 9.9%
Turnover per employee 11,080 Less Arrow 10,844 More Arrow 11,757
Profit as a percentage of turnover 97.7% Less Arrow 93.8% Less Arrow 25.7%
Return on assets (ROA) 5.2% Less Arrow 4.6% Less Arrow 2.2%
Current ratio 300.9% More Arrow 355.5% More Arrow 381.3%
Return on equity (ROE) 25.3% More Arrow 29.6% Less Arrow 10.2%
Change turnover 900 Less Arrow 198 More Arrow 879
Change turnover % 2% Less Arrow 0% More Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

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.