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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 86,305 Less Arrow 72,543 Less Arrow 52,748
Financial expenses 559 More Arrow 873 Less Arrow 602
Earnings before taxes -18,249 Less Arrow -35,955 More Arrow -29,511
EBITDA -17,700 Less Arrow -35,082 More Arrow -28,845
Total assets 162,111 Less Arrow 92,366 Less Arrow 69,980
Current assets 18,020 Less Arrow 15,886 Less Arrow 11,958
Current liabilities 57,777 Less Arrow 50,210 Less Arrow 42,360
Equity capital 81,461 Less Arrow 26,711 Less Arrow 19,305
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 147 Less Arrow 141 Less Arrow 115

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.3% Less Arrow 28.9% Less Arrow 27.6%
Turnover per employee 587 Less Arrow 514 Less Arrow 459
Profit as a percentage of turnover -21.1% Less Arrow -49.6% Less Arrow -55.9%
Return on assets (ROA) -10.9% Less Arrow -38.0% Less Arrow -41.3%
Current ratio 31.2% More Arrow 31.6% Less Arrow 28.2%
Return on equity (ROE) -22.4% Less Arrow -134.6% Less Arrow -152.9%
Change turnover 13,388 More Arrow 24,068 More Arrow 26,820
Change turnover % 18% More Arrow 50% More Arrow 103%
Chg. No. of employees 6 More Arrow 26 Less Arrow 17
Chg. No. of employees % 4% More Arrow 23% 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.