TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Grant Thornton, Godkendt Revisionspartnerselskab
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
402,394
|
335,028
|
316,566 |
| Earnings before taxes |
37,362
|
40,004
|
40,009 |
| Total assets |
257,021
|
128,671
|
119,533 |
| Current assets |
160,751
|
113,262
|
108,782 |
| Current liabilities |
164,243
|
117,167
|
108,228 |
| Equity capital |
92,778
|
9,284
|
9,206 |
| - share capital |
17,071
|
7,726
|
7,666 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.1%
|
7.2%
|
7.7% |
| Turnover per employee |
2,683
|
2,234
|
2,110 |
| Profit as a percentage of turnover |
9.3%
|
11.9%
|
12.6% |
| Return on assets (ROA) | |||
| Current ratio |
97.9%
|
96.7%
|
100.5% |
| Return on equity (ROE) |
40.3%
|
430.9%
|
434.6% |
| Change turnover |
67,366
|
18,462
|
35,686 |
| Change turnover % |
20%
|
6%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.