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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 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 64,956 More Arrow 80,423 Less Arrow 75,481
Financial expenses 227 Less Arrow 176 Less Arrow 100
Earnings before taxes 5,373 More Arrow 13,750 Less Arrow 8,306
EBITDA 7,948 More Arrow 16,467 Less Arrow 11,095
Total assets 41,539 More Arrow 45,628 Less Arrow 38,686
Current assets 33,460 More Arrow 39,277 Less Arrow 30,018
Current liabilities 10,231 More Arrow 12,313 More Arrow 12,926
Equity capital 28,073 More Arrow 28,595 Less Arrow 19,795
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 48 More Arrow 52 Less Arrow 46

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Solvency 67.6% Less Arrow 62.7% Less Arrow 51.2%
Turnover per employee 1,353 More Arrow 1,547 More Arrow 1,641
Profit as a percentage of turnover 8.3% More Arrow 17.1% Less Arrow 11.0%
Return on assets (ROA) 13.5% More Arrow 30.5% Less Arrow 21.7%
Current ratio 327.0% Less Arrow 319.0% Less Arrow 232.2%
Return on equity (ROE) 19.1% More Arrow 48.1% Less Arrow 42.0%
Change turnover -15,882 More Arrow 11,057 More Arrow 15,300
Change turnover % -20% 25%
Chg. No. of employees -4 More Arrow 6 Less Arrow 1
Chg. No. of employees % -8% 2%

Total value of public sale

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