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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 56,553 Less Arrow 47,761 More Arrow 106,416
Financial expenses 537 Less Arrow 100 Less Arrow 38
Earnings before taxes 5,812 Less Arrow 4,565 More Arrow 52,341
EBITDA 5,861 Less Arrow 4,720 More Arrow 42,355
Total assets 58,405 Less Arrow 57,580 More Arrow 124,156
Current assets 53,113 Less Arrow 51,425 More Arrow 120,702
Current liabilities 24,063 More Arrow 27,944 Less Arrow 20,511
Equity capital 31,868 Less Arrow 27,149 More Arrow 101,960
- share capital 673 Less Arrow 670 More Arrow 729
Employees (average) 52 Equal arrow 52 Equal arrow 52

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 54.6% Less Arrow 47.2% More Arrow 82.1%
Turnover per employee 1,088 Less Arrow 918 More Arrow 2,046
Profit as a percentage of turnover 10.3% Less Arrow 9.6% More Arrow 49.2%
Return on assets (ROA) 10.9% Less Arrow 8.1% More Arrow 42.2%
Current ratio 220.7% Less Arrow 184.0% More Arrow 588.5%
Return on equity (ROE) 18.2% Less Arrow 16.8% More Arrow 51.3%
Change turnover 8,546 Less Arrow -50,035 More Arrow 33,063
Change turnover % 18% Less Arrow -51% More Arrow 45%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -15
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -22%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.