Financial information

The information source is the annual report of the company with VAT No DK78709111

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 130,562 Revenue Down 182,376 Revenue Down 215,027
Earnings before taxes: 2,893 Revenue Down 30,275 Revenue Down 32,110
Total assets: 185,028 Revenue Up 175,295 Revenue Up 166,496
Current assets: 37,436 Revenue Down 48,727 Revenue Up 43,800
Current liabilities: 61,694 Revenue Up 50,870 Revenue Up 47,529
Equity capital: 113,399 Revenue Up 88,974 Revenue Up 81,590
Share capital: 7,000 7,000 7,000
Number of employees: 150 150 150

Financial ratios

Solvency: 61.3% Revenue Up 50.8% Revenue Up 49.0%
Turnover per employee: 870 Revenue Down 1,216 Revenue Down 1,434
Profitability: 2.2% Revenue Down 16.6% Revenue Up 14.9%
Return on equity (ROE): 2.6% Revenue Down 34.0% Revenue Down 39.4%
Current ratio: 60.7% Revenue Down 95.8% Revenue Up 92.2%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Turnover: 130,562
Earnings before taxes: 2,893
Total assets: 185,028
Current assets: 37,436
Current liabilities: 61,694
Equity capital: 113,399
Share capital: 7,000
Number of employees: 150

Financial ratios

Solvency: 61.3%
Turnover per employee: 870
Profitability: 2.2%
Return on equity (ROE): 2.6%
Current ratio: 60.7%