Financial information

The information source is the annual report of the company with VAT No DK10154596

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 1,148,440 Revenue Down 1,264,882 Revenue Down 2,173,930
Earnings before taxes: 130,466 Revenue Up 114,693 Revenue Up 89,982
Total assets: 659,254 Revenue Up 640,162 Revenue Down 1,162,324
Current assets: 288,647 Revenue Down 376,015 Revenue Up 366,286
Current liabilities: 181,178 Revenue Down 182,034 Revenue Down 198,758
Equity capital: 427,745 Revenue Up 411,998 Revenue Down 619,548
Share capital: 76,100 76,100 76,100
Number of employees: 350 350 350

Financial ratios

Solvency: 64.9% Revenue Up 64.4% Revenue Up 53.3%
Turnover per employee: 3,281 Revenue Down 3,614 Revenue Down 6,211
Profitability: 11.4% Revenue Up 9.1% Revenue Up 4.1%
Return on equity (ROE): 30.5% Revenue Up 27.8% Revenue Up 14.5%
Current ratio: 159.3% Revenue Down 206.6% Revenue Up 184.3%
Fiscal year 202312
Turnover: 1,148,440
Earnings before taxes: 130,466
Total assets: 659,254
Current assets: 288,647
Current liabilities: 181,178
Equity capital: 427,745
Share capital: 76,100
Number of employees: 350

Financial ratios

Solvency: 64.9%
Turnover per employee: 3,281
Profitability: 11.4%
Return on equity (ROE): 30.5%
Current ratio: 159.3%