Financial information

The information source is the annual report of the company with VAT No DK35515046

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 815,474 Revenue Up 717,072 Revenue Down 787,724
Earnings before taxes: 13,962 Revenue Up 6,851 Revenue Up -4,670
Total assets: 186,738 Revenue Down 303,329 Revenue Up 254,119
Current assets: 148,032 Revenue Down 262,723 Revenue Up 207,882
Current liabilities: 141,345 Revenue Down 261,261 Revenue Up 209,260
Equity capital: 42,765 Revenue Up 31,740 Revenue Up 26,243
Share capital: 1,000 1,000 1,000
Number of employees: 150 150 150

Financial ratios

Solvency: 22.9% Revenue Up 10.5% Revenue Up 10.3%
Turnover per employee: 5,436 Revenue Up 4,780 Revenue Down 5,251
Profitability: 1.7% Revenue Up 1.0% Revenue Up -0.6%
Return on equity (ROE): 32.6% Revenue Up 21.6% Revenue Up -17.8%
Current ratio: 104.7% Revenue Up 100.6% Revenue Up 99.3%
Fiscal year 202312
Turnover: 815,474
Earnings before taxes: 13,962
Total assets: 186,738
Current assets: 148,032
Current liabilities: 141,345
Equity capital: 42,765
Share capital: 1,000
Number of employees: 150

Financial ratios

Solvency: 22.9%
Turnover per employee: 5,436
Profitability: 1.7%
Return on equity (ROE): 32.6%
Current ratio: 104.7%