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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 2022/12 2021/12
Turnover 52,548 More Arrow 52,605 More Arrow 56,104
Financial expenses 4 Less Arrow 1 More Arrow 2
Earnings before taxes -146 More Arrow 1,671 More Arrow 2,629
EBITDA -152 More Arrow 1,728 More Arrow 2,701
Total assets 15,688 More Arrow 16,467 More Arrow 17,610
Current assets 8,655 More Arrow 10,235 More Arrow 10,718
Current liabilities 7,872 More Arrow 8,108 More Arrow 9,102
Equity capital 7,816 More Arrow 8,358 More Arrow 8,507
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 169 Equal arrow 169 Less Arrow 167

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.8% More Arrow 50.8% Less Arrow 48.3%
Turnover per employee 311 Equal arrow 311 More Arrow 336
Profit as a percentage of turnover -0.3% More Arrow 3.2% More Arrow 4.7%
Return on assets (ROA) -0.9% More Arrow 10.2% More Arrow 14.9%
Current ratio 109.9% More Arrow 126.2% Less Arrow 117.8%
Return on equity (ROE) -1.9% More Arrow 20.0% More Arrow 30.9%
Change turnover -328 More Arrow 1,046 More Arrow 1,812
Change turnover % -1% More Arrow 2% More Arrow 3%
Chg. No. of employees 0 More Arrow 2 Less Arrow -4
Chg. No. of employees % 0% More Arrow 1% Less Arrow -2%

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.