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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 2024/12 2023/12 2022/12
Turnover 892,750 More Arrow 947,847 Less Arrow 839,902
Financial expenses 1,957 Less Arrow 790 More Arrow 855
Earnings before taxes 362,509 Less Arrow 303,551 Less Arrow 181,584
EBITDA 186,832 Less Arrow 140,338 Less Arrow 34,774
Total assets 1,109,432 Less Arrow 1,036,824 Less Arrow 953,096
Current assets 745,424 Less Arrow 692,443 Less Arrow 623,709
Current liabilities 184,267 More Arrow 193,603 More Arrow 214,527
Equity capital 822,907 Less Arrow 742,862 Less Arrow 651,631
- share capital 19,484 More Arrow 20,150 Less Arrow 20,047
Employees (average) 415 More Arrow 446 More Arrow 492

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.2% Less Arrow 71.6% Less Arrow 68.4%
Turnover per employee 2,151 Less Arrow 2,125 Less Arrow 1,707
Profit as a percentage of turnover 40.6% Less Arrow 32.0% Less Arrow 21.6%
Return on assets (ROA) 32.9% Less Arrow 29.4% Less Arrow 19.1%
Current ratio 404.5% Less Arrow 357.7% Less Arrow 290.7%
Return on equity (ROE) 44.1% Less Arrow 40.9% Less Arrow 27.9%
Change turnover -23,745 More Arrow 103,620 Less Arrow 37,289
Change turnover % -3% More Arrow 12% Less Arrow 5%
Chg. No. of employees -31 Less Arrow -46 More Arrow 1
Chg. No. of employees % -7% Less Arrow -9% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.