Financial information

The information source is the annual report of the company with VAT No DK21633119

* Closing information (×1000) DKK

Fiscal year 202304 202204 202104
Turnover: 1,678,806 Revenue Up 1,616,459 Revenue Up 1,451,055
Earnings before taxes: 17,502 Revenue Up 16,227 Revenue Up 5,855
Total assets: 232,998 Revenue Down 238,789 Revenue Down 251,026
Current assets: 222,789 Revenue Down 228,107 Revenue Down 240,345
Current liabilities: 153,968 Revenue Down 159,886 Revenue Down 179,505
Equity capital: 75,461 Revenue Up 74,812 Revenue Up 66,136
Share capital: 10,000 10,000 10,000
Number of employees: 75 75 75

Financial ratios

Solvency: 32.4% Revenue Up 31.3% Revenue Up 26.3%
Turnover per employee: 22,384 Revenue Up 21,553 Revenue Up 19,347
Profitability: 1.0% 1.0% Revenue Up 0.4%
Return on equity (ROE): 23.2% Revenue Up 21.7% Revenue Up 8.9%
Current ratio: 144.7% Revenue Up 142.7% Revenue Up 133.9%
Fiscal year 202304
Turnover: 1,678,806
Earnings before taxes: 17,502
Total assets: 232,998
Current assets: 222,789
Current liabilities: 153,968
Equity capital: 75,461
Share capital: 10,000
Number of employees: 75

Financial ratios

Solvency: 32.4%
Turnover per employee: 22,384
Profitability: 1.0%
Return on equity (ROE): 23.2%
Current ratio: 144.7%