TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,824
|
7,699
|
4,463 |
Financial expenses |
2
|
1
|
7 |
Earnings before taxes |
-157
|
607
|
604 |
EBITDA |
-1,927
|
501
|
-746 |
Total assets |
5,271
|
5,973
|
8,792 |
Current assets |
1,958
|
2,602
|
2,598 |
Current liabilities |
1,597
|
2,162
|
4,991 |
Equity capital |
1,725
|
2,026
|
2,369 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
19
|
13
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.7%
|
33.9%
|
26.9% |
Turnover per employee |
464
|
592
|
1,116 |
Profit as a percentage of turnover |
-1.8%
|
7.9%
|
13.5% |
Return on assets (ROA) |
-2.9%
|
10.2%
|
6.9% |
Current ratio |
122.6%
|
120.4%
|
52.1% |
Return on equity (ROE) |
-9.1%
|
30.0%
|
25.5% |
Change turnover |
1,086
|
3,597
|
2,635 |
Change turnover % |
14%
|
88%
|
144% |
Chg. No. of employees |
6
|
9
|
2 |
Chg. No. of employees % |
46%
|
225%
|
100% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.