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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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EssenceMediacom Denmark A/S

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 934,108 More Arrow 1,671,516 Less Arrow 800,960
Earnings before taxes 20,565 Less Arrow 9,383 More Arrow 20,712
Total assets 224,382 More Arrow 511,676 Less Arrow 247,462
Current assets 223,899 More Arrow 255,199 Less Arrow 246,957
Current liabilities 166,809 Less Arrow 154,209 Less Arrow 153,165
Equity capital 57,573 More Arrow 203,126 Less Arrow 94,279
- share capital 21,000 Equal arrow 21,000 Equal arrow 21,000
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.7% More Arrow 39.7% Less Arrow 38.1%
Turnover per employee 12,455 More Arrow 22,287 Less Arrow 10,679
Profit as a percentage of turnover 2.2% Less Arrow 0.6% More Arrow 2.6%
Return on assets (ROA)
Current ratio 134.2% More Arrow 165.5% Less Arrow 161.2%
Return on equity (ROE) 35.7% Less Arrow 4.6% More Arrow 22.0%
Change turnover -737,408 More Arrow 870,556 Less Arrow 128,920
Change turnover % -44% More Arrow 109% Less Arrow 19%
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.