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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Closing information (x1000 DKK)

Closing information 2024/02 (consolidated) 2023/02 (consolidated) 2022/02 (consolidated)
Turnover 26,240,872 More Arrow 30,032,541 Less Arrow 19,954,086
Financial expenses 65,800 Less Arrow 57,431 Less Arrow 11,877
Earnings before taxes 213,351 Less Arrow 89,188 More Arrow 1,030,506
EBITDA 842,106 Less Arrow 674,987 More Arrow 1,555,190
Total assets 9,204,676 More Arrow 9,949,136 Less Arrow 9,254,990
Current assets 5,911,358 More Arrow 6,465,418 Less Arrow 5,721,927
Current liabilities 4,203,219 More Arrow 4,812,071 Less Arrow 3,851,647
Equity capital 4,397,295 More Arrow 4,507,347 More Arrow 4,711,682
- share capital 66,465 More Arrow 67,566 More Arrow 69,865
Employees (average) 1,282 More Arrow 1,310 Less Arrow 1,231

Financial ratios

Fiscal year 2024/02 (consolidated) 2023/02 (consolidated) 2022/02 (consolidated)
Solvency 47.8% Less Arrow 45.3% More Arrow 50.9%
Turnover per employee 20,469 More Arrow 22,926 Less Arrow 16,210
Profit as a percentage of turnover 0.8% Less Arrow 0.3% More Arrow 5.2%
Return on assets (ROA) 3.0% Less Arrow 1.5% More Arrow 11.3%
Current ratio 140.6% Less Arrow 134.4% More Arrow 148.6%
Return on equity (ROE) 4.9% Less Arrow 2.0% More Arrow 21.9%
Change turnover -3,301,959 More Arrow 10,734,932 Less Arrow 7,064,030
Change turnover % -11% More Arrow 56% Less Arrow 55%
Chg. No. of employees -28 More Arrow 79 Less Arrow 21
Chg. No. of employees % -2% More Arrow 6% Less Arrow 2%

Total value of public sale

Fiscal year 2024/02 (consolidated) 2023/02 (consolidated) 2022/02 (consolidated)
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.