Financial information

The information source is the annual report of the company with VAT No DK54449712

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 1,798,463 Revenue Down 2,316,219 Revenue Up 1,708,953
Earnings before taxes: 71,534 Revenue Down 167,056 Revenue Up 151,588
Total assets: 650,182 Revenue Up 561,815 Revenue Up 493,177
Current assets: 395,695 Revenue Down 437,990 Revenue Up 433,802
Current liabilities: 353,672 Revenue Up 292,413 Revenue Down 312,472
Equity capital: 284,318 Revenue Up 261,251 Revenue Up 173,660
Share capital: 20,500 20,500 20,500
Number of employees: 35 35 35

Financial ratios

Solvency: 43.7% Revenue Down 46.5% Revenue Up 35.2%
Turnover per employee: 51,385 Revenue Down 66,178 Revenue Up 48,827
Profitability: 4.0% Revenue Down 7.2% Revenue Down 8.9%
Return on equity (ROE): 25.2% Revenue Down 63.9% Revenue Down 87.3%
Current ratio: 111.9% Revenue Down 149.8% Revenue Up 138.8%
Fiscal year 202312
Turnover: 1,798,463
Earnings before taxes: 71,534
Total assets: 650,182
Current assets: 395,695
Current liabilities: 353,672
Equity capital: 284,318
Share capital: 20,500
Number of employees: 35

Financial ratios

Solvency: 43.7%
Turnover per employee: 51,385
Profitability: 4.0%
Return on equity (ROE): 25.2%
Current ratio: 111.9%