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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 421,601 Less Arrow 413,159 More Arrow 478,583
Financial expenses 3,623 Less Arrow 3,608 Less Arrow 2,392
Earnings before taxes 11,675 More Arrow 34,731 More Arrow 78,122
EBITDA 72,220 More Arrow 83,143 More Arrow 132,722
Total assets 1,001,093 More Arrow 1,049,051 Less Arrow 1,041,375
Current assets 362,955 Less Arrow 361,044 Less Arrow 344,357
Current liabilities 52,309 More Arrow 57,740 More Arrow 62,379
Equity capital 919,576 More Arrow 942,588 Less Arrow 920,215
- share capital 39,106 Less Arrow 38,905 More Arrow 42,334
Employees (average) 165 More Arrow 168 More Arrow 178

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 91.9% Less Arrow 89.9% Less Arrow 88.4%
Turnover per employee 2,555 Less Arrow 2,459 More Arrow 2,689
Profit as a percentage of turnover 2.8% More Arrow 8.4% More Arrow 16.3%
Return on assets (ROA) 1.5% More Arrow 3.7% More Arrow 7.7%
Current ratio 693.9% Less Arrow 625.3% Less Arrow 552.0%
Return on equity (ROE) 1.3% More Arrow 3.7% More Arrow 8.5%
Change turnover 6,315 Less Arrow -26,659 Less Arrow -42,890
Change turnover % 2% Less Arrow -6% Less Arrow -8%
Chg. No. of employees -3 Less Arrow -10 More Arrow 8
Chg. No. of employees % -2% Less Arrow -6% More Arrow 5%

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.