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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 57,542 More Arrow 59,705 Less Arrow 51,778
Financial expenses 388 Less Arrow 139 Less Arrow 79
Earnings before taxes 16,275 Less Arrow 15,659 Less Arrow 12,802
EBITDA 15,364 More Arrow 15,583 Less Arrow 12,508
Total assets 22,201 More Arrow 49,497 Less Arrow 40,690
Current assets 21,703 More Arrow 47,999 Less Arrow 38,828
Current liabilities 5,126 More Arrow 8,652 Less Arrow 8,640
Equity capital 16,252 More Arrow 40,027 Less Arrow 31,139
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.2% More Arrow 80.9% Less Arrow 76.5%
Turnover per employee 11,508 More Arrow 11,941 Less Arrow 10,356
Profit as a percentage of turnover 28.3% Less Arrow 26.2% Less Arrow 24.7%
Return on assets (ROA) 75.1% Less Arrow 31.9% Less Arrow 31.7%
Current ratio 423.4% More Arrow 554.8% Less Arrow 449.4%
Return on equity (ROE) 100.1% Less Arrow 39.1% More Arrow 41.1%
Change turnover -2,470 More Arrow 12,122 More Arrow 13,717
Change turnover % -4% More Arrow 25% More Arrow 36%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.