TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
IKM Gruppen AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,787,210
|
4,422,484
|
3,713,495 |
| Financial expenses |
100,466
|
58,156
|
40,357 |
| Earnings before taxes |
466,069
|
303,174
|
314,857 |
| Total assets |
2,892,402
|
2,730,568
|
2,347,489 |
| Current assets |
1,979,365
|
1,611,404
|
1,229,427 |
| Current liabilities |
1,312,740
|
1,336,333
|
1,085,773 |
| Equity capital |
1,160,255
|
886,870
|
728,841 |
| - share capital |
630
|
663
|
706 |
| Employees (average) | 22 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.1%
|
32.5%
|
31.0% |
| Turnover per employee | 168,795 | ||
| Profit as a percentage of turnover |
8.1%
|
6.9%
|
8.5% |
| Return on assets (ROA) |
19.6%
|
13.2%
|
15.1% |
| Current ratio |
150.8%
|
120.6%
|
113.2% |
| Return on equity (ROE) |
40.2%
|
34.2%
|
43.2% |
| Change turnover |
1,586,743
|
937,172
|
682,374 |
| Change turnover % |
38%
|
27%
|
23% |
| Chg. No. of employees | 4 | ||
| Chg. No. of employees % | 22% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.