Financial information

The information source is the annual report of the company with VAT No DK11363881

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 1,150,532 Revenue Up 1,113,260 Revenue Down 1,242,961
Earnings before taxes: 32,012 Revenue Up 28,546 Revenue Down 33,074
Total assets: 452,102 Revenue Up 373,537 Revenue Down 486,807
Current assets: 431,002 Revenue Up 370,615 Revenue Down 483,018
Current liabilities: 290,732 Revenue Up 228,993 Revenue Down 349,449
Equity capital: 161,370 Revenue Up 144,544 Revenue Up 137,358
Share capital: 2,000 2,000 2,000
Number of employees: 75 75 75

Financial ratios

Solvency: 35.7% Revenue Down 38.7% Revenue Up 28.2%
Turnover per employee: 15,340 Revenue Up 14,843 Revenue Down 16,573
Profitability: 2.8% Revenue Up 2.6% Revenue Down 2.7%
Return on equity (ROE): 19.8% Revenue Up 19.7% Revenue Down 24.1%
Current ratio: 148.2% Revenue Down 161.8% Revenue Up 138.2%
Fiscal year 202312
Turnover: 1,150,532
Earnings before taxes: 32,012
Total assets: 452,102
Current assets: 431,002
Current liabilities: 290,732
Equity capital: 161,370
Share capital: 2,000
Number of employees: 75

Financial ratios

Solvency: 35.7%
Turnover per employee: 15,340
Profitability: 2.8%
Return on equity (ROE): 19.8%
Current ratio: 148.2%