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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 3,779,136 Less Arrow 3,562,388 Less Arrow 3,483,141
Financial expenses 23,757 Less Arrow 4,223 Less Arrow 4,152
Earnings before taxes 91,548 More Arrow 180,730 Less Arrow 154,217
EBITDA 128,748 More Arrow 198,553 Less Arrow 172,966
Total assets 668,031 Less Arrow 625,947 Less Arrow 459,935
Current assets 613,088 Less Arrow 579,249 Less Arrow 410,810
Current liabilities 509,330 Less Arrow 471,589 Less Arrow 225,969
Equity capital 148,769 Less Arrow 144,449 More Arrow 222,793
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 453 Less Arrow 432 Less Arrow 429

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.3% More Arrow 23.1% More Arrow 48.4%
Turnover per employee 8,342 Less Arrow 8,246 Less Arrow 8,119
Profit as a percentage of turnover 2.4% More Arrow 5.1% Less Arrow 4.4%
Return on assets (ROA) 17.3% More Arrow 29.5% More Arrow 34.4%
Current ratio 120.4% More Arrow 122.8% More Arrow 181.8%
Return on equity (ROE) 61.5% More Arrow 125.1% Less Arrow 69.2%
Change turnover 198,403 More Arrow 361,384 More Arrow 495,049
Change turnover % 6% More Arrow 11% More Arrow 17%
Chg. No. of employees 21 Less Arrow 3 More Arrow 8
Chg. No. of employees % 5% Less Arrow 1% More Arrow 2%

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.