Financial information

The information source is the annual report of the company with VAT No DK26991064

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 396,652 Revenue Down 472,027 Revenue Up 409,475
Earnings before taxes: 3,368 Revenue Down 7,938 Revenue Down 9,057
Total assets: 144,760 Revenue Down 171,081 Revenue Up 141,838
Current assets: 80,241 Revenue Down 106,710 Revenue Up 80,703
Current liabilities: 76,022 Revenue Down 127,077 Revenue Up 102,652
Equity capital: 47,347 Revenue Up 44,005 Revenue Up 39,186
Share capital: 3,000 3,000 3,000
Number of employees: 75 75 75

Financial ratios

Solvency: 32.7% Revenue Up 25.7% Revenue Down 27.6%
Turnover per employee: 5,289 Revenue Down 6,294 Revenue Up 5,460
Profitability: 0.8% Revenue Down 1.7% Revenue Down 2.2%
Return on equity (ROE): 7.1% Revenue Down 18.0% Revenue Down 23.1%
Current ratio: 105.5% Revenue Up 84.0% Revenue Up 78.6%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Turnover: 396,652
Earnings before taxes: 3,368
Total assets: 144,760
Current assets: 80,241
Current liabilities: 76,022
Equity capital: 47,347
Share capital: 3,000
Number of employees: 75

Financial ratios

Solvency: 32.7%
Turnover per employee: 5,289
Profitability: 0.8%
Return on equity (ROE): 7.1%
Current ratio: 105.5%