Financial information

The information source is the annual report of the company with VAT No DK25539419

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 569,583 Revenue Down 579,711 Revenue Down 587,411
Earnings before taxes: 76,805 Revenue Up 69,776 Revenue Down 164,709
Total assets: 475,976 Revenue Up 414,212 Revenue Down 539,144
Current assets: 303,870 Revenue Up 248,896 Revenue Down 392,399
Current liabilities: 148,780 Revenue Up 133,748 Revenue Down 139,634
Equity capital: 305,655 Revenue Up 249,960 Revenue Down 366,534
Share capital: 3,000 3,000 3,000
Number of employees: 150 150 150

Financial ratios

Solvency: 64.2% Revenue Up 60.3% Revenue Down 68.0%
Turnover per employee: 3,797 Revenue Down 3,865 Revenue Down 3,916
Profitability: 13.5% Revenue Up 12.0% Revenue Down 28.0%
Return on equity (ROE): 25.1% Revenue Down 27.9% Revenue Down 44.9%
Current ratio: 204.2% Revenue Up 186.1% Revenue Down 281.0%

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Fiscal year 202312
Turnover: 569,583
Earnings before taxes: 76,805
Total assets: 475,976
Current assets: 303,870
Current liabilities: 148,780
Equity capital: 305,655
Share capital: 3,000
Number of employees: 150

Financial ratios

Solvency: 64.2%
Turnover per employee: 3,797
Profitability: 13.5%
Return on equity (ROE): 25.1%
Current ratio: 204.2%