TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
290,097
|
296,500
|
224,531 |
| Financial expenses |
1,288
|
2,291
|
862 |
| Earnings before taxes |
31,744
|
40,865
|
26,107 |
| Total assets |
164,451
|
167,694
|
133,360 |
| Current assets |
128,748
|
135,659
|
104,713 |
| Current liabilities |
58,639
|
73,119
|
59,286 |
| Equity capital |
105,812
|
94,234
|
73,368 |
| - share capital |
6,782
|
7,158
|
6,792 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
64.3%
|
56.2%
|
55.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
10.9%
|
13.8%
|
11.6% |
| Return on assets (ROA) |
20.1%
|
25.7%
|
20.2% |
| Current ratio |
219.6%
|
185.5%
|
176.6% |
| Return on equity (ROE) |
30.0%
|
43.4%
|
35.6% |
| Change turnover |
9,171
|
59,870
|
17,338 |
| Change turnover % |
3%
|
25%
|
8% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.