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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 71,454 Less Arrow 68,589 Less Arrow 53,038
Financial expenses 3,035 Less Arrow 1,602 Less Arrow 1,503
Earnings before taxes 7,427 Less Arrow -25,667 More Arrow 4,054
EBITDA 4,703 Less Arrow 1,993 Less Arrow -5,191
Total assets 289,678 Less Arrow 264,332 More Arrow 333,787
Current assets 257,961 Less Arrow 238,754 More Arrow 294,450
Current liabilities 271,266 Less Arrow 253,403 More Arrow 297,616
Equity capital 18,413 Less Arrow 10,930 More Arrow 36,170
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 43 More Arrow 55 More Arrow 57

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.4% Less Arrow 4.1% More Arrow 10.8%
Turnover per employee 1,662 Less Arrow 1,247 Less Arrow 930
Profit as a percentage of turnover 10.4% Less Arrow -37.4% More Arrow 7.6%
Return on assets (ROA) 3.6% Less Arrow -9.1% More Arrow 1.7%
Current ratio 95.1% Less Arrow 94.2% More Arrow 98.9%
Return on equity (ROE) 40.3% Less Arrow -234.8% More Arrow 11.2%
Change turnover 2,512 More Arrow 19,847 Less Arrow -5,466
Change turnover % 4% More Arrow 41% Less Arrow -9%
Chg. No. of employees -12 More Arrow -2 Less Arrow -11
Chg. No. of employees % -22% More Arrow -4% Less Arrow -16%

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.