Financial information

The information source is the annual report of the company with VAT No DK25501918

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 693,252 Revenue Up 552,609 Revenue Down 653,731
Earnings before taxes: 32,965 Revenue Up -2,033 Revenue Down 25,167
Total assets: 365,875 Revenue Up 323,369 Revenue Down 402,675
Current assets: 349,509 Revenue Up 301,634 Revenue Down 375,438
Current liabilities: 277,157 Revenue Up 249,320 Revenue Down 303,441
Equity capital: 78,031 Revenue Up 67,338 Revenue Down 89,015
Share capital: 11,200 11,200 11,200
Number of employees: 350 350 350

Financial ratios

Solvency: 21.3% Revenue Up 20.8% Revenue Down 22.1%
Turnover per employee: 1,981 Revenue Up 1,579 Revenue Down 1,868
Profitability: 4.8% Revenue Up -0.4% Revenue Down 3.8%
Return on equity (ROE): 42.2% Revenue Up -3.0% Revenue Down 28.3%
Current ratio: 126.1% Revenue Up 121.0% Revenue Down 123.7%
Fiscal year 202312
Turnover: 693,252
Earnings before taxes: 32,965
Total assets: 365,875
Current assets: 349,509
Current liabilities: 277,157
Equity capital: 78,031
Share capital: 11,200
Number of employees: 350

Financial ratios

Solvency: 21.3%
Turnover per employee: 1,981
Profitability: 4.8%
Return on equity (ROE): 42.2%
Current ratio: 126.1%