Financial information

The information source is the annual report of the company with VAT No DK38454218

* Closing information (×1000) DKK

Fiscal year 202404 202304 202204
Turnover: 940,859 Revenue Up 932,978 Revenue Up 803,406
Earnings before taxes: 38,644 Revenue Down 95,195 Revenue Up -35,294
Total assets: 1,002,044 Revenue Up 979,296 Revenue Up 970,950
Current assets: 371,444 Revenue Up 348,146 Revenue Up 316,411
Current liabilities: 377,941 Revenue Up 346,324 Revenue Down 403,001
Equity capital: 427,856 Revenue Up 407,530 Revenue Up 328,427
Share capital: 23,852 23,852 23,852
Number of employees: 350 350 350

Financial ratios

Solvency: 42.7% Revenue Up 41.6% Revenue Up 33.8%
Turnover per employee: 2,688 Revenue Up 2,666 Revenue Up 2,295
Profitability: 4.1% Revenue Down 10.2% Revenue Up -4.4%
Return on equity (ROE): 9.0% Revenue Down 23.4% Revenue Up -10.7%
Current ratio: 98.3% Revenue Down 100.5% Revenue Up 78.5%
Fiscal year 202404
Turnover: 940,859
Earnings before taxes: 38,644
Total assets: 1,002,044
Current assets: 371,444
Current liabilities: 377,941
Equity capital: 427,856
Share capital: 23,852
Number of employees: 350

Financial ratios

Solvency: 42.7%
Turnover per employee: 2,688
Profitability: 4.1%
Return on equity (ROE): 9.0%
Current ratio: 98.3%