Financial information

The information source is the annual report of the company with VAT No DK15129506

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 609,323 Revenue Down 664,577 Revenue Up 565,664
Earnings before taxes: 22,154 Revenue Down 49,665 Revenue Up 19,596
Total assets: 318,263 Revenue Up 282,658 Revenue Up 262,980
Current assets: 113,579 Revenue Up 108,760 Revenue Up 94,866
Current liabilities: 122,589 Revenue Up 106,676 Revenue Down 132,770
Equity capital: 154,361 Revenue Up 135,215 Revenue Up 87,576
Share capital: 500 500 500
Number of employees: 150 150 150

Financial ratios

Solvency: 48.5% Revenue Up 47.8% Revenue Up 33.3%
Turnover per employee: 4,062 Revenue Down 4,431 Revenue Up 3,771
Profitability: 3.6% Revenue Down 7.5% Revenue Up 3.5%
Return on equity (ROE): 14.4% Revenue Down 36.7% Revenue Up 22.4%
Current ratio: 92.7% Revenue Down 102.0% Revenue Up 71.5%
Fiscal year 202312
Turnover: 609,323
Earnings before taxes: 22,154
Total assets: 318,263
Current assets: 113,579
Current liabilities: 122,589
Equity capital: 154,361
Share capital: 500
Number of employees: 150

Financial ratios

Solvency: 48.5%
Turnover per employee: 4,062
Profitability: 3.6%
Return on equity (ROE): 14.4%
Current ratio: 92.7%