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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 373,319 Less Arrow 342,966 More Arrow 360,241
Financial expenses 7,446 Less Arrow 4,463 More Arrow 4,662
Earnings before taxes 72,724 Less Arrow 70,181 More Arrow 74,656
EBITDA 156,794 Less Arrow 152,533 More Arrow 162,326
Total assets 1,187,538 Less Arrow 1,093,236 Less Arrow 1,077,389
Current assets 119,866 More Arrow 140,103 Less Arrow 108,865
Current liabilities 132,266 More Arrow 143,079 Less Arrow 137,781
Equity capital 519,332 Less Arrow 472,967 Less Arrow 454,111
- share capital 33,584 Less Arrow 33,412 More Arrow 36,357
Employees (average) 148 Less Arrow 139 More Arrow 142

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.7% Less Arrow 43.3% Less Arrow 42.1%
Turnover per employee 2,522 Less Arrow 2,467 More Arrow 2,537
Profit as a percentage of turnover 19.5% More Arrow 20.5% More Arrow 20.7%
Return on assets (ROA) 6.8% Equal arrow 6.8% More Arrow 7.4%
Current ratio 90.6% More Arrow 97.9% Less Arrow 79.0%
Return on equity (ROE) 14.0% More Arrow 14.8% More Arrow 16.4%
Change turnover 28,587 Less Arrow 11,905 Less Arrow 9,881
Change turnover % 8% Less Arrow 4% Less Arrow 3%
Chg. No. of employees 9 Less Arrow -3 More Arrow -2
Chg. No. of employees % 6% Less Arrow -2% More Arrow -1%

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.