Financial information

The information source is the annual report of the company with VAT No DK20638613

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 1,419,005 Revenue Up 1,409,292 Revenue Up 1,193,371
Earnings before taxes: 178,599 Revenue Up 109,387 Revenue Down 123,752
Total assets: 421,828 Revenue Down 428,548 Revenue Up 339,498
Current assets: 417,737 Revenue Down 425,791 Revenue Up 336,953
Current liabilities: 269,255 Revenue Down 332,381 Revenue Up 233,205
Equity capital: 149,073 Revenue Up 95,021 Revenue Down 106,293
Share capital: 10,000 10,000 10,000
Number of employees: 150 150 150

Financial ratios

Solvency: 35.3% Revenue Up 22.2% Revenue Down 31.3%
Turnover per employee: 9,460 Revenue Up 9,395 Revenue Up 7,956
Profitability: 12.6% Revenue Up 7.8% Revenue Down 10.4%
Return on equity (ROE): 119.8% Revenue Up 115.1% Revenue Down 116.4%
Current ratio: 155.1% Revenue Up 128.1% Revenue Down 144.5%
Fiscal year 202312
Turnover: 1,419,005
Earnings before taxes: 178,599
Total assets: 421,828
Current assets: 417,737
Current liabilities: 269,255
Equity capital: 149,073
Share capital: 10,000
Number of employees: 150

Financial ratios

Solvency: 35.3%
Turnover per employee: 9,460
Profitability: 12.6%
Return on equity (ROE): 119.8%
Current ratio: 155.1%