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 |
25,729
|
23,873
|
24,903 |
| Financial expenses |
0
|
4
|
0 |
| Earnings before taxes |
3,207
|
4,147
|
5,259 |
| EBITDA |
3,222
|
4,219
|
5,322 |
| Total assets |
7,421
|
9,776
|
12,085 |
| Current assets |
7,331
|
9,637
|
11,854 |
| Current liabilities |
7,275
|
9,631
|
11,927 |
| Equity capital |
146
|
145
|
158 |
| - share capital |
135
|
134
|
146 |
| Employees (average) |
38
|
38
|
40 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
2.0%
|
1.5%
|
1.3% |
| Turnover per employee |
677
|
628
|
623 |
| Profit as a percentage of turnover |
12.5%
|
17.4%
|
21.1% |
| Return on assets (ROA) |
43.2%
|
42.5%
|
43.5% |
| Current ratio |
100.8%
|
100.1%
|
99.4% |
| Return on equity (ROE) |
2196.6%
|
2860.0%
|
3328.5% |
| Change turnover |
1,734
|
987
|
5,635 |
| Change turnover % |
7%
|
4%
|
29% |
| Chg. No. of employees |
0
|
-2
|
4 |
| Chg. No. of employees % |
0%
|
-5%
|
11% |
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.