Financial information

The information source is the annual report of the company with VAT No DK20719907

* Closing information (×1000) DKK

Fiscal year 202306 202206 202106
Turnover: 1,725,040 Revenue Up 1,313,587 Revenue Down 1,350,826
Earnings before taxes: 42,686 Revenue Up 34,259 Revenue Down 52,595
Total assets: 393,509 Revenue Up 311,162 Revenue Up 295,502
Current assets: 384,429 Revenue Up 302,824 Revenue Up 290,679
Current liabilities: 258,700 Revenue Up 211,841 Revenue Up 189,088
Equity capital: 124,060 Revenue Up 90,840 Revenue Down 94,213
Share capital: 500 500 500
Number of employees: 150 150 150

Financial ratios

Solvency: 31.5% Revenue Up 29.2% Revenue Down 31.9%
Turnover per employee: 11,500 Revenue Up 8,757 Revenue Down 9,006
Profitability: 2.5% Revenue Down 2.6% Revenue Down 3.9%
Return on equity (ROE): 34.4% Revenue Down 37.7% Revenue Down 55.8%
Current ratio: 148.6% Revenue Up 142.9% Revenue Down 153.7%
Fiscal year 202306
Turnover: 1,725,040
Earnings before taxes: 42,686
Total assets: 393,509
Current assets: 384,429
Current liabilities: 258,700
Equity capital: 124,060
Share capital: 500
Number of employees: 150

Financial ratios

Solvency: 31.5%
Turnover per employee: 11,500
Profitability: 2.5%
Return on equity (ROE): 34.4%
Current ratio: 148.6%