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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 106,076 Less Arrow 104,544 Less Arrow 93,679
Financial expenses 564 Less Arrow 418 Less Arrow 338
Earnings before taxes 24,986 Less Arrow 24,386 More Arrow 25,805
EBITDA 30,477 More Arrow 30,833 More Arrow 32,186
Total assets 70,123 Less Arrow 66,710 More Arrow 80,347
Current assets 55,339 Less Arrow 49,278 More Arrow 60,528
Current liabilities 17,770 More Arrow 18,629 Less Arrow 15,963
Equity capital 43,201 Less Arrow 36,230 More Arrow 47,494
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 74 More Arrow 78 Less Arrow 56

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.6% Less Arrow 54.3% More Arrow 59.1%
Turnover per employee 1,433 Less Arrow 1,340 More Arrow 1,673
Profit as a percentage of turnover 23.6% Less Arrow 23.3% More Arrow 27.5%
Return on assets (ROA) 36.4% More Arrow 37.2% Less Arrow 32.5%
Current ratio 311.4% Less Arrow 264.5% More Arrow 379.2%
Return on equity (ROE) 57.8% More Arrow 67.3% Less Arrow 54.3%
Change turnover 994 More Arrow 18,453 More Arrow 19,626
Change turnover % 1% More Arrow 21% More Arrow 27%
Chg. No. of employees -4 More Arrow 22 Less Arrow 14
Chg. No. of employees % -5% More Arrow 39% Less Arrow 33%

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.