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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 2024/12 2023/12 2022/12
Turnover 4,174,148 More Arrow 4,481,235 More Arrow 5,368,918
Financial expenses 179 More Arrow 8,175 Less Arrow 374
Earnings before taxes -35,519 More Arrow -8,323 More Arrow 36,112
EBITDA -35,777 More Arrow -2,336 More Arrow 37,641
Total assets 899,748 More Arrow 1,234,963 More Arrow 1,334,152
Current assets 893,694 More Arrow 1,226,927 More Arrow 1,327,739
Current liabilities 582,173 More Arrow 869,790 More Arrow 962,570
Equity capital 317,575 More Arrow 365,173 More Arrow 371,582
- share capital 352,043 More Arrow 364,086 Less Arrow 362,221
Employees (average) 247 More Arrow 258 Less Arrow 257

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.3% Less Arrow 29.6% Less Arrow 27.9%
Turnover per employee 16,899 More Arrow 17,369 More Arrow 20,891
Profit as a percentage of turnover -0.9% More Arrow -0.2% More Arrow 0.7%
Return on assets (ROA) -3.9% More Arrow 0.0% More Arrow 2.7%
Current ratio 153.5% Less Arrow 141.1% Less Arrow 137.9%
Return on equity (ROE) -11.2% More Arrow -2.3% More Arrow 9.7%
Change turnover -158,865 Less Arrow -915,331 More Arrow -440,644
Change turnover % -4% Less Arrow -17% More Arrow -8%
Chg. No. of employees -11 More Arrow 1 Less Arrow -22
Chg. No. of employees % -4% More Arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.