Financial information

The information source is the annual report of the company with VAT No DK15214678

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 707,649 Revenue Up 637,806 Revenue Up 574,307
Earnings before taxes: 22,900 Revenue Down 28,813 Revenue Up 22,926
Total assets: 208,510 Revenue Up 159,116 Revenue Up 142,887
Current assets: 202,073 Revenue Up 151,783 Revenue Up 137,289
Current liabilities: 131,868 Revenue Up 89,825 Revenue Up 81,284
Equity capital: 76,609 Revenue Up 69,274 Revenue Up 58,992
Share capital: 6,000 6,000 6,000
Number of employees: 150 150 150

Financial ratios

Solvency: 36.7% Revenue Down 43.5% Revenue Up 41.3%
Turnover per employee: 4,718 Revenue Up 4,252 Revenue Up 3,829
Profitability: 3.2% Revenue Down 4.5% Revenue Up 4.0%
Return on equity (ROE): 29.9% Revenue Down 41.6% Revenue Up 38.9%
Current ratio: 153.2% Revenue Down 169.0% Revenue Up 168.9%
Fiscal year 202312
Turnover: 707,649
Earnings before taxes: 22,900
Total assets: 208,510
Current assets: 202,073
Current liabilities: 131,868
Equity capital: 76,609
Share capital: 6,000
Number of employees: 150

Financial ratios

Solvency: 36.7%
Turnover per employee: 4,718
Profitability: 3.2%
Return on equity (ROE): 29.9%
Current ratio: 153.2%