Financial information

The information source is the annual report of the company with VAT No DK87987817

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 862,063 Revenue Down 1,045,624 Revenue Up 457,350
Earnings before taxes: 100,289 Revenue Down 112,524 Revenue Up 44,656
Total assets: 330,915 Revenue Down 396,741 Revenue Up 263,150
Current assets: 301,893 Revenue Down 386,858 Revenue Up 254,313
Current liabilities: 138,034 Revenue Down 190,602 Revenue Up 111,528
Equity capital: 179,363 Revenue Down 189,352 Revenue Up 136,661
Share capital: 1,000 1,000 1,000
Number of employees: 35 35 35

Financial ratios

Solvency: 54.2% Revenue Up 47.7% Revenue Down 51.9%
Turnover per employee: 24,630 Revenue Down 29,875 Revenue Up 13,067
Profitability: 11.6% Revenue Up 10.8% Revenue Up 9.8%
Return on equity (ROE): 55.9% Revenue Down 59.4% Revenue Up 32.7%
Current ratio: 218.7% Revenue Up 203.0% Revenue Down 228.0%
Fiscal year 202312
Turnover: 862,063
Earnings before taxes: 100,289
Total assets: 330,915
Current assets: 301,893
Current liabilities: 138,034
Equity capital: 179,363
Share capital: 1,000
Number of employees: 35

Financial ratios

Solvency: 54.2%
Turnover per employee: 24,630
Profitability: 11.6%
Return on equity (ROE): 55.9%
Current ratio: 218.7%