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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Julemærkefonden

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 150,025 Less Arrow 137,702 More Arrow 156,654
Earnings before taxes 6,576 More Arrow 13,188 More Arrow 14,957
Total assets 193,194 Less Arrow 187,004 Less Arrow 180,945
Current assets 184,060 Less Arrow 179,278 Less Arrow 173,096
Current liabilities 16,737 More Arrow 19,123 More Arrow 28,252
Equity capital 176,457 Less Arrow 167,881 Less Arrow 152,693
- share capital 15,000 Less Arrow 13,000 Less Arrow 11,000
Employees (average) 150 Equal arrow 150 Equal arrow 150

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 91.3% Less Arrow 89.8% Less Arrow 84.4%
Turnover per employee 1,000 Less Arrow 918 More Arrow 1,044
Profit as a percentage of turnover 4.4% More Arrow 9.6% Less Arrow 9.5%
Return on assets (ROA)
Current ratio 1099.7% Less Arrow 937.5% Less Arrow 612.7%
Return on equity (ROE) 3.7% More Arrow 7.9% More Arrow 9.8%
Change turnover 12,323 Less Arrow -18,952 More Arrow 31,079
Change turnover % 9% Less Arrow -12% More Arrow 25%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.