Financial information

The information source is the annual report of the company with VAT No DK28101082

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 1,272,517 Revenue Down 1,274,457 Revenue Up 1,122,000
Earnings before taxes: 127,231 Revenue Up 120,653 Revenue Up 78,177
Total assets: 1,839,912 Revenue Up 1,835,967 Revenue Up 1,688,449
Current assets: 1,328,408 Revenue Up 1,325,303 Revenue Up 1,176,829
Current liabilities: 1,090,513 Revenue Down 1,185,584 Revenue Up 1,132,330
Equity capital: 748,231 Revenue Up 649,089 Revenue Up 555,089
Share capital: 1,000 1,000 1,000
Number of employees: 150 150 150

Financial ratios

Solvency: 40.7% Revenue Up 35.4% Revenue Up 32.9%
Turnover per employee: 8,483 Revenue Down 8,496 Revenue Up 7,480
Profitability: 10.0% Revenue Up 9.5% Revenue Up 7.0%
Return on equity (ROE): 17.0% Revenue Down 18.6% Revenue Up 14.1%
Current ratio: 121.8% Revenue Up 111.8% Revenue Up 103.9%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Turnover: 1,272,517
Earnings before taxes: 127,231
Total assets: 1,839,912
Current assets: 1,328,408
Current liabilities: 1,090,513
Equity capital: 748,231
Share capital: 1,000
Number of employees: 150

Financial ratios

Solvency: 40.7%
Turnover per employee: 8,483
Profitability: 10.0%
Return on equity (ROE): 17.0%
Current ratio: 121.8%