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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 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 63,825 Less Arrow 63,146 Less Arrow 58,977
Financial expenses 5,924 Less Arrow 5,175 Less Arrow 1,281
Earnings before taxes 119,171 Less Arrow 114,923 More Arrow 175,026
EBITDA 126,755 Less Arrow 118,161 More Arrow 177,844
Total assets 1,102,901 More Arrow 1,343,741 Less Arrow 1,241,941
Current assets 115,669 More Arrow 426,106 Less Arrow 339,027
Current liabilities 138,577 More Arrow 146,998 More Arrow 154,288
Equity capital 960,136 More Arrow 1,191,667 Less Arrow 1,082,550
- share capital 1,948 More Arrow 2,015 Less Arrow 2,005
Employees (average) 8 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 87.1% More Arrow 88.7% Less Arrow 87.2%
Turnover per employee 7,978 More Arrow 10,524 Less Arrow 9,830
Profit as a percentage of turnover 186.7% Less Arrow 182.0% More Arrow 296.8%
Return on assets (ROA) 11.3% Less Arrow 8.9% More Arrow 14.2%
Current ratio 83.5% More Arrow 289.9% Less Arrow 219.7%
Return on equity (ROE) 12.4% Less Arrow 9.6% More Arrow 16.2%
Change turnover 2,768 More Arrow 3,865 Less Arrow 736
Change turnover % 5% More Arrow 7% Less Arrow 1%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 33% Less Arrow 0% Less Arrow -14%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.