Financial information

The information source is the annual report of the company with VAT No DK43854410

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 554,002 Revenue Down 564,180 Revenue Up 377,749
Earnings before taxes: 24,746 Revenue Down 28,142 Revenue Up 13,660
Total assets: 389,346 Revenue Up 332,737 Revenue Up 288,589
Current assets: 344,768 Revenue Up 288,377 Revenue Up 238,964
Current liabilities: 318,152 Revenue Up 250,210 Revenue Up 211,534
Equity capital: 58,272 Revenue Down 68,388 Revenue Up 37,781
Share capital: 11,002 11,002 11,002
Number of employees: 150 150 150

Financial ratios

Solvency: 15.0% Revenue Down 20.6% Revenue Up 13.1%
Turnover per employee: 3,693 Revenue Down 3,761 Revenue Up 2,518
Profitability: 4.5% Revenue Down 5.0% Revenue Up 3.6%
Return on equity (ROE): 42.5% Revenue Up 41.2% Revenue Up 36.2%
Current ratio: 108.4% Revenue Down 115.3% Revenue Up 113.0%
Fiscal year 202312
Turnover: 554,002
Earnings before taxes: 24,746
Total assets: 389,346
Current assets: 344,768
Current liabilities: 318,152
Equity capital: 58,272
Share capital: 11,002
Number of employees: 150

Financial ratios

Solvency: 15.0%
Turnover per employee: 3,693
Profitability: 4.5%
Return on equity (ROE): 42.5%
Current ratio: 108.4%