Financial information

The information source is the annual report of the company with VAT No DK26686091

* Closing information (×1000) DKK

Fiscal year 202306 202206 202106
Turnover: 1,212,857 Revenue Up 1,153,002 Revenue Up 1,047,032
Earnings before taxes: 25,660 Revenue Up 24,524 Revenue Down 28,841
Total assets: 246,878 Revenue Up 238,288 Revenue Up 213,213
Current assets: 207,797 Revenue Up 190,924 Revenue Down 198,746
Current liabilities: 123,170 Revenue Up 107,038 Revenue Up 97,335
Equity capital: 110,222 Revenue Up 105,291 Revenue Up 96,071
Share capital: 625 625 625
Number of employees: 75 75 75

Financial ratios

Solvency: 44.6% Revenue Up 44.2% Revenue Down 45.1%
Turnover per employee: 16,171 Revenue Up 15,373 Revenue Up 13,960
Profitability: 2.1% 2.1% Revenue Down 2.8%
Return on equity (ROE): 23.3% 23.3% Revenue Down 30.0%
Current ratio: 168.7% Revenue Down 178.4% Revenue Down 204.2%
Fiscal year 202306
Turnover: 1,212,857
Earnings before taxes: 25,660
Total assets: 246,878
Current assets: 207,797
Current liabilities: 123,170
Equity capital: 110,222
Share capital: 625
Number of employees: 75

Financial ratios

Solvency: 44.6%
Turnover per employee: 16,171
Profitability: 2.1%
Return on equity (ROE): 23.3%
Current ratio: 168.7%