Financial information

The information source is the annual report of the company with VAT No DK26998115

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 1,114,031 Revenue Down 1,179,028 Revenue Up 609,115
Earnings before taxes: 40,700 Revenue Up 24,248 Revenue Up 13,591
Total assets: 637,345 Revenue Up 533,321 Revenue Up 399,704
Current assets: 431,464 Revenue Up 319,982 Revenue Up 229,211
Current liabilities: 364,861 Revenue Up 267,200 Revenue Up 227,246
Equity capital: 114,080 Revenue Up 88,006 Revenue Up 72,923
Share capital: 1,000 1,000 1,000
Number of employees: 350 350 350

Financial ratios

Solvency: 17.9% Revenue Up 16.5% Revenue Down 18.2%
Turnover per employee: 3,183 Revenue Down 3,369 Revenue Up 1,740
Profitability: 3.7% Revenue Up 2.1% Revenue Down 2.2%
Return on equity (ROE): 35.7% Revenue Up 27.6% Revenue Up 18.6%
Current ratio: 118.3% Revenue Down 119.8% Revenue Up 100.9%
Fiscal year 202312
Turnover: 1,114,031
Earnings before taxes: 40,700
Total assets: 637,345
Current assets: 431,464
Current liabilities: 364,861
Equity capital: 114,080
Share capital: 1,000
Number of employees: 350

Financial ratios

Solvency: 17.9%
Turnover per employee: 3,183
Profitability: 3.7%
Return on equity (ROE): 35.7%
Current ratio: 118.3%