Financial information

The information source is the annual report of the company with VAT No DK30517628

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 2,070,840 Revenue Up 1,887,431 Revenue Up 1,595,444
Earnings before taxes: 40,089 Revenue Up -32,923 Revenue Down 16,777
Total assets: 822,072 Revenue Down 908,237 Revenue Up 760,024
Current assets: 749,937 Revenue Down 836,777 Revenue Up 696,439
Current liabilities: 36,644 Revenue Down 501,911 Revenue Up 327,060
Equity capital: 279,741 Revenue Up 248,473 Revenue Down 274,171
Share capital: 10,000 10,000 10,000
Number of employees: 350 350 350

Financial ratios

Solvency: 34.0% Revenue Up 27.4% Revenue Down 36.1%
Turnover per employee: 5,917 Revenue Up 5,393 Revenue Up 4,558
Profitability: 1.9% Revenue Up -1.7% Revenue Down 1.1%
Return on equity (ROE): 14.3% Revenue Up -13.3% Revenue Down 6.1%
Current ratio: 2.046.5% Revenue Up 166.7% Revenue Down 212.9%
Fiscal year 202312
Turnover: 2,070,840
Earnings before taxes: 40,089
Total assets: 822,072
Current assets: 749,937
Current liabilities: 36,644
Equity capital: 279,741
Share capital: 10,000
Number of employees: 350

Financial ratios

Solvency: 34.0%
Turnover per employee: 5,917
Profitability: 1.9%
Return on equity (ROE): 14.3%
Current ratio: 2.046.5%