TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Udviklingsselskabet By & Havn I/S
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
584,404
|
1,015,663
|
461,462 |
| Earnings before taxes |
80,524
|
-1,071,540
|
1,497,609 |
| Total assets |
19,137,603
|
34,660,388
|
16,353,462 |
| Current assets |
5,159,325
|
4,117,787
|
2,661,024 |
| Current liabilities |
4,184,068
|
2,917,493
|
1,781,087 |
| Equity capital |
-1,101,184
|
-554,178
|
-1,453,675 |
| - share capital |
504,564
|
504,564
|
504,564 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-5.8%
|
-1.6%
|
-8.9% |
| Turnover per employee |
3,896
|
6,771
|
3,076 |
| Profit as a percentage of turnover |
13.8%
|
-105.5%
|
324.5% |
| Return on assets (ROA) | |||
| Current ratio |
123.3%
|
141.1%
|
149.4% |
| Return on equity (ROE) |
-7.3%
|
193.4%
|
-103.0% |
| Change turnover |
-431,259
|
554,201
|
101,560 |
| Change turnover % |
-42%
|
120%
|
28% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.