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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 509,069 More Arrow 735,582 Less Arrow 686,298
Financial expenses 12,226 Less Arrow 11,212 Less Arrow 8,584
Earnings before taxes 243,209 Less Arrow 67,552 Less Arrow 28,473
EBITDA 255,243 Less Arrow 85,001 Less Arrow 44,622
Total assets 297,200 Less Arrow 224,570 Less Arrow 220,475
Current assets 102,394 More Arrow 167,292 Less Arrow 158,489
Current liabilities 14,184 More Arrow 160,381 More Arrow 210,339
Equity capital 280,787 Less Arrow 39,939 Less Arrow -16,895
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1,143 More Arrow 1,765 Less Arrow 1,571

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 94.5% Less Arrow 17.8% Less Arrow -7.7%
Turnover per employee 445 Less Arrow 417 More Arrow 437
Profit as a percentage of turnover 47.8% Less Arrow 9.2% Less Arrow 4.1%
Return on assets (ROA) 85.9% Less Arrow 35.1% Less Arrow 16.8%
Current ratio 721.9% Less Arrow 104.3% Less Arrow 75.3%
Return on equity (ROE) 86.6% More Arrow 169.1% Less Arrow -168.5%
Change turnover -230,301 More Arrow 104,875 More Arrow 126,626
Change turnover % -31% More Arrow 17% More Arrow 23%
Chg. No. of employees -622 More Arrow 194 More Arrow 275
Chg. No. of employees % -35% More Arrow 12% More Arrow 21%

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.