Financial information

The information source is the annual report of the company with VAT No DK18759136

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 730,729 Revenue Down 803,760 Revenue Up 783,385
Earnings before taxes: 33,547 Revenue Down 37,631 Revenue Down 50,553
Total assets: 246,546 Revenue Up 236,311 Revenue Up 201,442
Current assets: 238,714 Revenue Up 233,293 Revenue Up 194,876
Current liabilities: 118,385 Revenue Down 135,270 Revenue Up 127,956
Equity capital: 128,161 Revenue Up 101,023 Revenue Up 73,380
Share capital: 1,000 1,000 1,000
Number of employees: 75 75 75

Financial ratios

Solvency: 52.0% Revenue Up 42.8% Revenue Up 36.4%
Turnover per employee: 9,743 Revenue Down 10,717 Revenue Up 10,445
Profitability: 4.6% Revenue Down 4.7% Revenue Down 6.5%
Return on equity (ROE): 26.2% Revenue Down 37.2% Revenue Down 68.9%
Current ratio: 201.6% Revenue Up 172.5% Revenue Up 152.3%
Fiscal year 202312
Turnover: 730,729
Earnings before taxes: 33,547
Total assets: 246,546
Current assets: 238,714
Current liabilities: 118,385
Equity capital: 128,161
Share capital: 1,000
Number of employees: 75

Financial ratios

Solvency: 52.0%
Turnover per employee: 9,743
Profitability: 4.6%
Return on equity (ROE): 26.2%
Current ratio: 201.6%