Financial information

The information source is the annual report of the company with VAT No DK20173173

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 872,700 Revenue Down 915,103 Revenue Down 1,152,635
Earnings before taxes: 26,245 Revenue Down 36,964 Revenue Down 41,372
Total assets: 225,730 Revenue Down 280,455 Revenue Down 292,792
Current assets: 224,347 Revenue Down 279,207 Revenue Down 292,124
Current liabilities: 136,333 Revenue Down 163,639 Revenue Up 158,725
Equity capital: 66,281 Revenue Down 86,367 Revenue Down 90,179
Share capital: 20,000 20,000 20,000
Number of employees: 150 150 150

Financial ratios

Solvency: 29.4% Revenue Down 30.8% 30.8%
Turnover per employee: 5,818 Revenue Down 6,101 Revenue Down 7,684
Profitability: 3.0% Revenue Down 4.0% Revenue Up 3.6%
Return on equity (ROE): 39.6% Revenue Down 42.8% Revenue Down 45.9%
Current ratio: 164.6% Revenue Down 170.6% Revenue Down 184.0%
Fiscal year 202312
Turnover: 872,700
Earnings before taxes: 26,245
Total assets: 225,730
Current assets: 224,347
Current liabilities: 136,333
Equity capital: 66,281
Share capital: 20,000
Number of employees: 150

Financial ratios

Solvency: 29.4%
Turnover per employee: 5,818
Profitability: 3.0%
Return on equity (ROE): 39.6%
Current ratio: 164.6%