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 |
8,704
|
5,840
|
4,108 |
| Financial expenses |
102
|
90
|
61 |
| Earnings before taxes |
1,871
|
253
|
39 |
| EBITDA |
2,384
|
770
|
544 |
| Total assets |
5,880
|
4,934
|
4,874 |
| Current assets |
3,387
|
2,035
|
1,685 |
| Current liabilities |
1,413
|
1,524
|
918 |
| Equity capital |
3,743
|
2,324
|
2,427 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
8
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.7%
|
47.1%
|
49.8% |
| Turnover per employee |
1,088
|
973
|
1,027 |
| Profit as a percentage of turnover |
21.5%
|
4.3%
|
0.9% |
| Return on assets (ROA) |
33.6%
|
7.0%
|
2.1% |
| Current ratio |
239.7%
|
133.5%
|
183.6% |
| Return on equity (ROE) |
50.0%
|
10.9%
|
1.6% |
| Change turnover |
2,834
|
2,065
|
71 |
| Change turnover % |
48%
|
55%
|
2% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
33%
|
50%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.