Financial information

The information source is the annual report of the company with VAT No DK22069519

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 10,036,790 Revenue Down 11,569,240 Revenue Up 10,809,140
Earnings before taxes: 654,857 Revenue Down 818,041 Revenue Down 1,033,369
Total assets: 6,795,099 Revenue Up 6,511,400 Revenue Up 6,015,718
Current assets: 3,928,582 Revenue Down 4,098,104 Revenue Up 3,936,514
Current liabilities: 1,391,306 Revenue Down 1,515,330 Revenue Up 1,400,441
Equity capital: 5,135,149 Revenue Up 4,741,696 Revenue Up 4,323,518
Share capital: 50,000 50,000 50,000
Number of employees: 75 75 75

Financial ratios

Solvency: 75.6% Revenue Up 72.8% Revenue Up 71.9%
Turnover per employee: 133,824 Revenue Down 154,257 Revenue Up 144,122
Profitability: 6.5% Revenue Down 7.1% Revenue Down 9.6%
Return on equity (ROE): 12.8% Revenue Down 17.3% Revenue Down 23.9%
Current ratio: 282.4% Revenue Up 270.4% Revenue Down 281.1%
Fiscal year 202312
Turnover: 10,036,790
Earnings before taxes: 654,857
Total assets: 6,795,099
Current assets: 3,928,582
Current liabilities: 1,391,306
Equity capital: 5,135,149
Share capital: 50,000
Number of employees: 75

Financial ratios

Solvency: 75.6%
Turnover per employee: 133,824
Profitability: 6.5%
Return on equity (ROE): 12.8%
Current ratio: 282.4%