Financial information

The information source is the annual report of the company with VAT No DK16015512

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 673,551 Revenue Up 555,454 Revenue Up 502,353
Earnings before taxes: 20,408 Revenue Down 27,013 Revenue Up 14,012
Total assets: 316,051 Revenue Up 286,740 Revenue Down 364,065
Current assets: 211,366 Revenue Up 187,759 Revenue Down 274,965
Current liabilities: 167,871 Revenue Up 123,436 Revenue Down 232,731
Equity capital: 141,892 Revenue Down 157,228 Revenue Up 125,336
Share capital: 43,000 43,000 43,000
Number of employees: 150 150 150

Financial ratios

Solvency: 44.9% Revenue Down 54.8% Revenue Up 34.4%
Turnover per employee: 4,490 Revenue Up 3,703 Revenue Up 3,349
Profitability: 3.0% Revenue Down 4.9% Revenue Up 2.8%
Return on equity (ROE): 14.4% Revenue Down 17.2% Revenue Up 11.2%
Current ratio: 125.9% Revenue Down 152.1% Revenue Up 118.1%
Fiscal year 202312
Turnover: 673,551
Earnings before taxes: 20,408
Total assets: 316,051
Current assets: 211,366
Current liabilities: 167,871
Equity capital: 141,892
Share capital: 43,000
Number of employees: 150

Financial ratios

Solvency: 44.9%
Turnover per employee: 4,490
Profitability: 3.0%
Return on equity (ROE): 14.4%
Current ratio: 125.9%