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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 62,695 More Arrow 71,454 Less Arrow 68,589
Financial expenses 2,024 More Arrow 3,035 Less Arrow 1,602
Earnings before taxes 1,459 More Arrow 7,427 Less Arrow -25,667
EBITDA -209 More Arrow 4,703 Less Arrow 1,993
Total assets 274,831 More Arrow 289,678 Less Arrow 264,332
Current assets 244,390 More Arrow 257,961 Less Arrow 238,754
Current liabilities 255,569 More Arrow 271,266 Less Arrow 253,403
Equity capital 19,262 Less Arrow 18,413 Less Arrow 10,930
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
Employees (average) 40 More Arrow 43 More Arrow 55

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 7.0% Less Arrow 6.4% Less Arrow 4.1%
Turnover per employee 1,567 More Arrow 1,662 Less Arrow 1,247
Profit as a percentage of turnover 2.3% More Arrow 10.4% Less Arrow -37.4%
Return on assets (ROA) 1.3% More Arrow 3.6% Less Arrow -9.1%
Current ratio 95.6% Less Arrow 95.1% Less Arrow 94.2%
Return on equity (ROE) 7.6% More Arrow 40.3% Less Arrow -234.8%
Change turnover -6,396 More Arrow 2,512 More Arrow 19,847
Change turnover % -9% More Arrow 4% More Arrow 41%
Chg. No. of employees -3 Less Arrow -12 More Arrow -2
Chg. No. of employees % -7% Less Arrow -22% More Arrow -4%

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.