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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Keolis Danmark A/S

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 903,763 More Arrow 1,062,976 Less Arrow 1,014,465
Earnings before taxes 11,013 More Arrow 12,624 More Arrow 51,771
Total assets 1,558,128 Less Arrow 1,473,129 More Arrow 1,780,643
Current assets 872,828 Less Arrow 856,923 More Arrow 1,102,485
Current liabilities 560,012 Less Arrow 499,398 More Arrow 860,323
Equity capital 306,162 Less Arrow 295,795 Less Arrow 281,943
- share capital 1,800 Equal arrow 1,800 Equal arrow 1,800
Employees (average) 1,000 Equal arrow 1,000 Equal arrow 1,000

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.6% More Arrow 20.1% Less Arrow 15.8%
Turnover per employee 904 More Arrow 1,063 Less Arrow 1,014
Profit as a percentage of turnover 1.2% Equal arrow 1.2% More Arrow 5.1%
Return on assets (ROA)
Current ratio 155.9% More Arrow 171.6% Less Arrow 128.1%
Return on equity (ROE) 3.6% More Arrow 4.3% More Arrow 18.4%
Change turnover -159,213 More Arrow 48,511 More Arrow 114,744
Change turnover % -15% More Arrow 5% More Arrow 13%
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 2023/12 2022/12 2021/12
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.