Financial information

The information source is the annual report of the company with VAT No DK10126711

* Closing information (×1000) DKK

Fiscal year 202403 202303 202203
Turnover: 391,725 Revenue Down 614,282 Revenue Up 447,702
Earnings before taxes: 12,471 Revenue Up 10,849 Revenue Down 12,062
Total assets: 150,227 Revenue Up 133,232 Revenue Down 135,885
Current assets: 146,484 Revenue Up 130,306 Revenue Down 132,484
Current liabilities: 85,430 Revenue Up 80,443 Revenue Down 88,292
Equity capital: 41,137 Revenue Up 37,450 Revenue Up 34,997
Share capital: 1,250 1,250 1,250
Number of employees: 15 15 15

Financial ratios

Solvency: 27.4% Revenue Down 28.1% Revenue Up 25.8%
Turnover per employee: 26,115 Revenue Down 40,952 Revenue Up 29,847
Profitability: 3.2% Revenue Up 1.8% Revenue Down 2.7%
Return on equity (ROE): 30.3% Revenue Up 29.0% Revenue Down 34.5%
Current ratio: 171.5% Revenue Up 162.0% Revenue Up 150.1%
Fiscal year 202403
Turnover: 391,725
Earnings before taxes: 12,471
Total assets: 150,227
Current assets: 146,484
Current liabilities: 85,430
Equity capital: 41,137
Share capital: 1,250
Number of employees: 15

Financial ratios

Solvency: 27.4%
Turnover per employee: 26,115
Profitability: 3.2%
Return on equity (ROE): 30.3%
Current ratio: 171.5%