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 |
7,280
|
6,271
|
6,414 |
Financial expenses |
16
|
9
|
10 |
Earnings before taxes |
144
|
-76
|
91 |
EBITDA |
189
|
-33
|
137 |
Total assets |
2,853
|
2,424
|
3,479 |
Current assets |
2,500
|
2,103
|
3,185 |
Current liabilities |
1,741
|
1,438
|
1,872 |
Equity capital |
1,022
|
905
|
1,496 |
- share capital |
34
|
33
|
36 |
Employees (average) |
10
![]() |
10
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.8%
|
37.3%
|
43.0% |
Turnover per employee |
728
|
627
|
916 |
Profit as a percentage of turnover |
2.0%
|
-1.2%
|
1.4% |
Return on assets (ROA) |
5.6%
|
-2.8%
|
2.9% |
Current ratio |
143.6%
|
146.2%
|
170.1% |
Return on equity (ROE) |
14.1%
|
-8.4%
|
6.1% |
Change turnover |
976
|
377
|
1,257 |
Change turnover % |
15%
|
6%
|
24% |
Chg. No. of employees |
0
|
3
|
-2 |
Chg. No. of employees % |
0%
|
43%
|
-22% |
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.