TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Henry Kjeldsen, A/S
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
559,010
|
652,539
|
658,412 |
| Earnings before taxes |
27,036
|
-31,711
|
23,174 |
| Total assets |
334,988
|
340,857
|
403,570 |
| Current assets |
243,495
|
245,946
|
317,630 |
| Current liabilities |
57,746
|
77,799
|
108,132 |
| Equity capital |
248,706
|
227,491
|
252,951 |
| - share capital |
6,000
|
6,000
|
6,000 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.2%
|
66.7%
|
62.7% |
| Turnover per employee |
3,727
|
4,350
|
4,389 |
| Profit as a percentage of turnover |
4.8%
|
-4.9%
|
3.5% |
| Return on assets (ROA) | |||
| Current ratio |
421.7%
|
316.1%
|
293.7% |
| Return on equity (ROE) |
10.9%
|
-13.9%
|
9.2% |
| Change turnover |
-93,529
|
-5,873
|
84,237 |
| Change turnover % |
-14%
|
-1%
|
15% |
| 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.