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 (consolidated) |
| Turnover |
161,802
|
177,812
|
169,233 |
| Financial expenses |
1,633
|
1,346
|
1,095 |
| Earnings before taxes |
4,906
|
2,669
|
5,292 |
| Total assets |
110,192
|
108,313
|
117,769 |
| Current assets |
91,277
|
89,282
|
99,403 |
| Current liabilities |
44,383
|
40,849
|
46,629 |
| Equity capital |
39,958
|
39,428
|
42,678 |
| - share capital |
464
|
495
|
522 |
| Employees (average) |
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
36.3%
|
36.4%
|
36.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
3.0%
|
1.5%
|
3.1% |
| Return on assets (ROA) |
5.9%
|
3.7%
|
5.4% |
| Current ratio |
205.7%
|
218.6%
|
213.2% |
| Return on equity (ROE) |
12.3%
|
6.8%
|
12.4% |
| Change turnover |
-5,083
|
17,468
|
9,273 |
| Change turnover % |
-3%
|
11%
|
6% |
| Chg. No. of employees |
0
|
0 | |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.