Financial information

The information source is the annual report of the company with VAT No DK18296799

* Closing information (×1000) DKK

Fiscal year 202401 202301 202201
Turnover: 1,889,680 Revenue Down 2,491,361 Revenue Up 2,026,173
Earnings before taxes: 41,427 Revenue Down 72,524 Revenue Up 33,747
Total assets: 1,222,030 Revenue Down 1,264,327 Revenue Up 1,196,172
Current assets: 614,995 Revenue Down 1,017,794 Revenue Up 1,001,374
Current liabilities: 687,963 Revenue Down 711,282 Revenue Up 596,367
Equity capital: 102,969 Revenue Down 117,119 Revenue Down 187,293
Share capital: 501 501 501
Number of employees: 150 150 150

Financial ratios

Solvency: 8.4% Revenue Down 9.3% Revenue Down 15.7%
Turnover per employee: 12,598 Revenue Down 16,609 Revenue Up 13,508
Profitability: 2.2% Revenue Down 2.9% Revenue Up 1.7%
Return on equity (ROE): 40.2% Revenue Down 61.9% Revenue Up 18.0%
Current ratio: 89.4% Revenue Down 143.1% Revenue Down 167.9%

Companies with similar products and services, and with detailed information

Fiscal year 202401
Turnover: 1,889,680
Earnings before taxes: 41,427
Total assets: 1,222,030
Current assets: 614,995
Current liabilities: 687,963
Equity capital: 102,969
Share capital: 501
Number of employees: 150

Financial ratios

Solvency: 8.4%
Turnover per employee: 12,598
Profitability: 2.2%
Return on equity (ROE): 40.2%
Current ratio: 89.4%