Financial information

The information source is the annual report of the company with VAT No DK27460313

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 383,541 Revenue Down 419,078 Revenue Up 321,017
Earnings before taxes: 15,854 Revenue Down 20,959 Revenue Up 11,974
Total assets: 137,404 Revenue Down 145,082 Revenue Up 136,285
Current assets: 51,529 Revenue Down 57,145 Revenue Up 48,440
Current liabilities: 53,369 Revenue Down 66,782 Revenue Up 64,310
Equity capital: 45,428 Revenue Up 38,033 Revenue Up 23,667
Share capital: 5,000 Revenue Up 1,500 1,500
Number of employees: 150 150 150

Financial ratios

Solvency: 33.1% Revenue Up 26.2% Revenue Up 17.4%
Turnover per employee: 2,557 Revenue Down 2,794 Revenue Up 2,140
Profitability: 4.1% Revenue Down 5.0% Revenue Up 3.7%
Return on equity (ROE): 34.9% Revenue Down 55.1% Revenue Up 50.6%
Current ratio: 96.6% Revenue Up 85.6% Revenue Up 75.3%
Fiscal year 202312
Turnover: 383,541
Earnings before taxes: 15,854
Total assets: 137,404
Current assets: 51,529
Current liabilities: 53,369
Equity capital: 45,428
Share capital: 5,000
Number of employees: 150

Financial ratios

Solvency: 33.1%
Turnover per employee: 2,557
Profitability: 4.1%
Return on equity (ROE): 34.9%
Current ratio: 96.6%