Financial information

The information source is the annual report of the company with VAT No DK30811097

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 1,832,018 Revenue Down 1,994,120 Revenue Up 1,513,076
Earnings before taxes: 130,571 Revenue Up 114,702 Revenue Down 133,996
Total assets: 686,916 Revenue Down 776,538 Revenue Up 771,103
Current assets: 561,836 Revenue Up 497,535 Revenue Down 630,933
Current liabilities: 417,325 Revenue Down 570,258 Revenue Up 561,447
Equity capital: 219,543 Revenue Up 178,563 Revenue Down 182,528
Share capital: 6,000 6,000 6,000
Number of employees: 75 75 75

Financial ratios

Solvency: 32.0% Revenue Up 23.0% Revenue Down 23.7%
Turnover per employee: 24,427 Revenue Down 26,588 Revenue Up 20,174
Profitability: 7.1% Revenue Up 5.8% Revenue Down 8.9%
Return on equity (ROE): 59.5% Revenue Down 64.2% Revenue Down 73.4%
Current ratio: 134.6% Revenue Up 87.2% Revenue Down 112.4%
Fiscal year 202312
Turnover: 1,832,018
Earnings before taxes: 130,571
Total assets: 686,916
Current assets: 561,836
Current liabilities: 417,325
Equity capital: 219,543
Share capital: 6,000
Number of employees: 75

Financial ratios

Solvency: 32.0%
Turnover per employee: 24,427
Profitability: 7.1%
Return on equity (ROE): 59.5%
Current ratio: 134.6%