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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 71,795 Less Arrow 49,793 Less Arrow 11,121
Financial expenses 3 Less Arrow 1 More Arrow 4
Earnings before taxes 16,380 Less Arrow 12,460 Less Arrow 3,398
EBITDA 15,919 Less Arrow 12,505 Less Arrow 3,463
Total assets 32,182 Less Arrow 23,323 Less Arrow 10,191
Current assets 31,040 Less Arrow 22,999 Less Arrow 9,901
Current liabilities 12,277 Less Arrow 6,954 Less Arrow 3,060
Equity capital 18,720 Less Arrow 15,826 Less Arrow 6,536
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 160 Less Arrow 116 Less Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.2% More Arrow 67.9% Less Arrow 64.1%
Turnover per employee 449 Less Arrow 429 Less Arrow 428
Profit as a percentage of turnover 22.8% More Arrow 25.0% More Arrow 30.6%
Return on assets (ROA) 50.9% More Arrow 53.4% Less Arrow 33.4%
Current ratio 252.8% More Arrow 330.7% Less Arrow 323.6%
Return on equity (ROE) 87.5% Less Arrow 78.7% Less Arrow 52.0%
Change turnover 21,745 More Arrow 39,573 Less Arrow 3,660
Change turnover % 43% More Arrow 387% Less Arrow 49%
Chg. No. of employees 44 More Arrow 90 Less Arrow 13
Chg. No. of employees % 38% More Arrow 346% Less Arrow 100%

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.