Financial information

The information source is the annual report of the company with VAT No DK31596939

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 221,154 Revenue Down 251,950 Revenue Up 213,445
Earnings before taxes: 9,388 Revenue Down 13,420 Revenue Down 13,625
Total assets: 87,072 Revenue Up 77,821 Revenue Up 74,136
Current assets: 83,066 Revenue Up 73,305 Revenue Up 60,771
Current liabilities: 42,828 Revenue Up 35,306 Revenue Up 33,666
Equity capital: 33,771 Revenue Down 34,119 Revenue Up 28,887
Share capital: 1,000 1,000 1,000
Number of employees: 75 75 75

Financial ratios

Solvency: 38.8% Revenue Down 43.8% Revenue Up 39.0%
Turnover per employee: 2,949 Revenue Down 3,359 Revenue Up 2,846
Profitability: 4.2% Revenue Down 5.3% Revenue Down 6.4%
Return on equity (ROE): 27.8% Revenue Down 39.3% Revenue Down 47.2%
Current ratio: 194.0% Revenue Down 207.6% Revenue Up 180.5%
Fiscal year 202312
Turnover: 221,154
Earnings before taxes: 9,388
Total assets: 87,072
Current assets: 83,066
Current liabilities: 42,828
Equity capital: 33,771
Share capital: 1,000
Number of employees: 75

Financial ratios

Solvency: 38.8%
Turnover per employee: 2,949
Profitability: 4.2%
Return on equity (ROE): 27.8%
Current ratio: 194.0%