Financial information

The information source is the annual report of the company with VAT No DK11783376

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 3,039,139 Revenue Down 3,127,425 Revenue Up 2,853,840
Earnings before taxes: 21,030 Revenue Down 69,530 Revenue Down 150,840
Total assets: 2,182,517 Revenue Up 2,011,834 Revenue Up 1,693,638
Current assets: 755,731 Revenue Up 721,974 Revenue Down 852,460
Current liabilities: 794,385 Revenue Up 681,146 Revenue Up 628,639
Equity capital: 804,496 Revenue Up 799,777 Revenue Up 684,555
Share capital: 1,001 1,001 1,001
Number of employees: 150 150 150

Financial ratios

Solvency: 36.9% Revenue Down 39.8% Revenue Down 40.4%
Turnover per employee: 20,261 Revenue Down 20,850 Revenue Up 19,026
Profitability: 0.7% Revenue Down 2.2% Revenue Down 5.3%
Return on equity (ROE): 2.6% Revenue Down 8.7% Revenue Down 22.0%
Current ratio: 95.1% Revenue Down 106.0% Revenue Down 135.6%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Turnover: 3,039,139
Earnings before taxes: 21,030
Total assets: 2,182,517
Current assets: 755,731
Current liabilities: 794,385
Equity capital: 804,496
Share capital: 1,001
Number of employees: 150

Financial ratios

Solvency: 36.9%
Turnover per employee: 20,261
Profitability: 0.7%
Return on equity (ROE): 2.6%
Current ratio: 95.1%