TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
IKM Gruppen AS
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
3,713,495
|
3,199,157
|
2,493,823 |
| Financial expenses |
40,357
|
38,557
|
94,254 |
| Earnings before taxes |
314,857
|
187,260
|
104,424 |
| Total assets |
2,347,489
|
2,125,150
|
2,016,804 |
| Current assets |
1,229,427
|
958,579
|
792,788 |
| Current liabilities |
1,085,773
|
904,648
|
810,948 |
| Equity capital |
728,841
|
643,079
|
631,974 |
| - share capital |
706
|
746
|
707 |
| Employees (average) |
22
|
18 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
31.0%
|
30.3%
|
31.3% |
| Turnover per employee |
168,795
|
177,731 | |
| Profit as a percentage of turnover |
8.5%
|
5.9%
|
4.2% |
| Return on assets (ROA) |
15.1%
|
10.6%
|
9.9% |
| Current ratio |
113.2%
|
106.0%
|
97.8% |
| Return on equity (ROE) |
43.2%
|
29.1%
|
16.5% |
| Change turnover |
682,374
|
570,955
|
-293,797 |
| Change turnover % |
23%
|
22%
|
-11% |
| Chg. No. of employees | 4 | ||
| Chg. No. of employees % | 22% |
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.