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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kelsen Group A/S

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 821,014 Less Arrow 769,500 Less Arrow 529,065
Earnings before taxes -144,596 More Arrow -34,267 More Arrow -61
Total assets 781,382 More Arrow 797,458 Less Arrow 717,105
Current assets 382,962 More Arrow 429,314 Less Arrow 377,837
Current liabilities 523,677 Less Arrow 430,448 Less Arrow 203,309
Equity capital 257,705 More Arrow 358,294 More Arrow 490,245
- share capital 127,000 Equal arrow 127,000 Equal arrow 127,000
Employees (average) 350 Equal arrow 350 Equal arrow 350

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 33.0% More Arrow 44.9% More Arrow 68.4%
Turnover per employee 2,346 Less Arrow 2,199 Less Arrow 1,512
Profit as a percentage of turnover -17.6% More Arrow -4.5% More Arrow 0.0%
Return on assets (ROA)
Current ratio 73.1% More Arrow 99.7% More Arrow 185.8%
Return on equity (ROE) -56.1% More Arrow -9.6% More Arrow 0.0%
Change turnover 51,514 More Arrow 240,435 Less Arrow -414,104
Change turnover % 7% More Arrow 45% Less Arrow -44%
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 2023/08 2022/08 2021/08
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.