TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heimdal Gruppen AS
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
122,930
|
187,848
|
272,640 |
| Financial expenses |
30
|
0
|
83 |
| Earnings before taxes |
61,393
|
44,397
|
102,498 |
| Total assets |
379,722
|
440,021
|
536,419 |
| Current assets |
261,948
|
260,531
|
375,952 |
| Current liabilities |
168,255
|
128,686
|
203,773 |
| Equity capital |
164,846
|
234,811
|
296,199 |
| - share capital |
35,322
|
37,280
|
35,374 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
43.4%
|
53.4%
|
55.2% |
| Turnover per employee |
122,930
|
93,924
|
136,320 |
| Profit as a percentage of turnover |
49.9%
|
23.6%
|
37.6% |
| Return on assets (ROA) |
16.2%
|
10.1%
|
19.1% |
| Current ratio |
155.7%
|
202.5%
|
184.5% |
| Return on equity (ROE) |
37.2%
|
18.9%
|
34.6% |
| Change turnover |
-55,051
|
-99,483
|
-38,036 |
| Change turnover % |
-31%
|
-35%
|
-12% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.