Financial information

The information source is the annual report of the company with VAT No DK86243911

* Closing information (×1000) DKK

Fiscal year 202404 202304 202204
Turnover: 536,765 Revenue Down 561,473 Revenue Down 721,775
Earnings before taxes: 21,778 Revenue Up 12,960 Revenue Down 17,135
Total assets: 225,612 Revenue Up 190,942 Revenue Down 209,773
Current assets: 219,121 Revenue Up 182,699 Revenue Down 198,290
Current liabilities: 120,660 Revenue Up 99,003 Revenue Down 110,059
Equity capital: 80,463 Revenue Up 63,516 Revenue Up 63,370
Share capital: 15,000 15,000 15,000
Number of employees: 150 150 150

Financial ratios

Solvency: 35.7% Revenue Up 33.3% Revenue Up 30.2%
Turnover per employee: 3,578 Revenue Down 3,743 Revenue Down 4,812
Profitability: 4.1% Revenue Up 2.3% Revenue Down 2.4%
Return on equity (ROE): 27.1% Revenue Up 20.4% Revenue Down 27.0%
Current ratio: 181.6% Revenue Down 184.5% Revenue Up 180.2%
Fiscal year 202404
Turnover: 536,765
Earnings before taxes: 21,778
Total assets: 225,612
Current assets: 219,121
Current liabilities: 120,660
Equity capital: 80,463
Share capital: 15,000
Number of employees: 150

Financial ratios

Solvency: 35.7%
Turnover per employee: 3,578
Profitability: 4.1%
Return on equity (ROE): 27.1%
Current ratio: 181.6%