Financial information

The information source is the annual report of the company with VAT No DK45240118

* Closing information (×1000) DKK

Fiscal year 202404 202304 202204
Turnover: 1,082,827 Revenue Down 2,034,784 Revenue Up 1,107,199
Earnings before taxes: 19,668 Revenue Down 38,592 Revenue Up 30,694
Total assets: 657,240 Revenue Down 1,308,386 Revenue Up 635,016
Current assets: 345,413 Revenue Down 441,272 Revenue Up 421,725
Current liabilities: 301,836 Revenue Down 312,722 Revenue Up 289,753
Equity capital: 216,349 Revenue Down 646,632 Revenue Up 206,471
Share capital: 15,500 15,500 15,500
Number of employees: 7 7 7

Financial ratios

Solvency: 32.9% Revenue Down 49.4% Revenue Up 32.5%
Turnover per employee: 154,690 Revenue Down 290,683 Revenue Up 158,171
Profitability: 1.8% Revenue Down 1.9% Revenue Down 2.8%
Return on equity (ROE): 9.1% Revenue Up 6.0% Revenue Down 14.9%
Current ratio: 114.4% Revenue Down 141.1% Revenue Down 145.5%
Fiscal year 202404
Turnover: 1,082,827
Earnings before taxes: 19,668
Total assets: 657,240
Current assets: 345,413
Current liabilities: 301,836
Equity capital: 216,349
Share capital: 15,500
Number of employees: 7

Financial ratios

Solvency: 32.9%
Turnover per employee: 154,690
Profitability: 1.8%
Return on equity (ROE): 9.1%
Current ratio: 114.4%