Financial information

The information source is the annual report of the company with VAT No DK15036117

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 600,062 Revenue Up 542,267 Revenue Up 437,686
Earnings before taxes: 15,278 Revenue Up -22,879 Revenue Down 33,233
Total assets: 550,205 Revenue Down 558,322 Revenue Up 492,882
Current assets: 177,467 Revenue Down 191,496 Revenue Up 119,409
Current liabilities: 164,906 Revenue Up 161,472 Revenue Down 215,343
Equity capital: 179,183 Revenue Up 166,834 Revenue Down 185,588
Share capital: 44,000 44,000 44,000
Number of employees: 150 150 150

Financial ratios

Solvency: 32.6% Revenue Up 29.9% Revenue Down 37.7%
Turnover per employee: 4,000 Revenue Up 3,615 Revenue Up 2,918
Profitability: 2.5% Revenue Up -4.2% Revenue Down 7.6%
Return on equity (ROE): 8.5% Revenue Up -13.7% Revenue Down 17.9%
Current ratio: 107.6% Revenue Down 118.6% Revenue Up 55.5%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Turnover: 600,062
Earnings before taxes: 15,278
Total assets: 550,205
Current assets: 177,467
Current liabilities: 164,906
Equity capital: 179,183
Share capital: 44,000
Number of employees: 150

Financial ratios

Solvency: 32.6%
Turnover per employee: 4,000
Profitability: 2.5%
Return on equity (ROE): 8.5%
Current ratio: 107.6%