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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,124,333 Less Arrow 713,399 Less Arrow 468,755
Financial expenses 23 More Arrow 129 Less Arrow 41
Earnings before taxes 12,756 More Arrow 12,776 Less Arrow 9,772
EBITDA 12,603 More Arrow 12,734 Less Arrow 9,806
Total assets 290,646 Less Arrow 226,616 Less Arrow 151,990
Current assets 290,646 Less Arrow 226,616 Less Arrow 151,980
Current liabilities 263,905 Less Arrow 204,385 Less Arrow 135,659
Equity capital 24,124 Less Arrow 19,984 Less Arrow 14,558
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 31 Less Arrow 28 Less Arrow 26

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 8.3% More Arrow 8.8% More Arrow 9.6%
Turnover per employee 36,269 Less Arrow 25,479 Less Arrow 18,029
Profit as a percentage of turnover 1.1% More Arrow 1.8% More Arrow 2.1%
Return on assets (ROA) 4.4% More Arrow 5.7% More Arrow 6.5%
Current ratio 110.1% More Arrow 110.9% More Arrow 112.0%
Return on equity (ROE) 52.9% More Arrow 63.9% More Arrow 67.1%
Change turnover 434,531 Less Arrow 242,230 Less Arrow 144,226
Change turnover % 63% Less Arrow 51% Less Arrow 44%
Chg. No. of employees 3 Less Arrow 2 More Arrow 4
Chg. No. of employees % 11% Less Arrow 8% More Arrow 18%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.