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 |
755,174
|
1,304,680
|
599,721 |
| Earnings before taxes |
200,077
|
164,270
|
188,557 |
| Total assets |
319,664
|
524,758
|
271,951 |
| Current assets |
285,968
|
227,236
|
238,972 |
| Current liabilities |
149,541
|
120,784
|
115,725 |
| Equity capital |
166,378
|
274,874
|
154,487 |
| - share capital |
1,200
|
1,200
|
1,200 |
| Employees (average) |
350
|
350
|
350 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.0%
|
52.4%
|
56.8% |
| Turnover per employee |
2,158
|
3,728
|
1,713 |
| Profit as a percentage of turnover |
26.5%
|
12.6%
|
31.4% |
| Return on assets (ROA) | |||
| Current ratio |
191.2%
|
188.1%
|
206.5% |
| Return on equity (ROE) |
120.3%
|
59.8%
|
122.1% |
| Change turnover |
-549,506
|
704,959
|
39,408 |
| Change turnover % |
-42%
|
118%
|
7% |
| 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.