Financial information

The information source is the annual report of the company with VAT No DK31867304

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 414,227 Revenue Down 589,813 Revenue Up 513,017
Earnings before taxes: 24,837 Revenue Down 42,293 Revenue Up 18,698
Total assets: 340,649 Revenue Up 292,321 Revenue Up 263,300
Current assets: 207,970 Revenue Up 182,122 Revenue Down 183,384
Current liabilities: 153,183 Revenue Down 166,875 Revenue Down 187,319
Equity capital: 165,450 Revenue Up 107,107 Revenue Up 59,887
Share capital: 500 500 500
Number of employees: 150 150 150

Financial ratios

Solvency: 48.6% Revenue Up 36.6% Revenue Up 22.7%
Turnover per employee: 2,762 Revenue Down 3,932 Revenue Up 3,420
Profitability: 6.0% Revenue Down 7.2% Revenue Up 3.6%
Return on equity (ROE): 15.0% Revenue Down 39.5% Revenue Up 31.2%
Current ratio: 135.8% Revenue Up 109.1% Revenue Up 97.9%
Fiscal year 202312
Turnover: 414,227
Earnings before taxes: 24,837
Total assets: 340,649
Current assets: 207,970
Current liabilities: 153,183
Equity capital: 165,450
Share capital: 500
Number of employees: 150

Financial ratios

Solvency: 48.6%
Turnover per employee: 2,762
Profitability: 6.0%
Return on equity (ROE): 15.0%
Current ratio: 135.8%