Financial information

The information source is the annual report of the company with VAT No DK30078616

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 270,217 Revenue Up 241,213 Revenue Up 217,326
Earnings before taxes: 9,862 Revenue Up 4,410 Revenue Up 2,798
Total assets: 116,775 Revenue Up 105,997 Revenue Up 93,428
Current assets: 82,363 Revenue Up 78,116 Revenue Up 66,673
Current liabilities: 6,021 Revenue Down 50,457 Revenue Up 37,514
Equity capital: 21,734 Revenue Up 14,206 Revenue Up 10,976
Share capital: 2,767 2,767 2,767
Number of employees: 150 150 150

Financial ratios

Solvency: 18.6% Revenue Up 13.4% Revenue Up 11.7%
Turnover per employee: 1,801 Revenue Up 1,608 Revenue Up 1,449
Profitability: 3.6% Revenue Up 1.8% Revenue Up 1.3%
Return on equity (ROE): 45.4% Revenue Up 31.0% Revenue Up 25.5%
Current ratio: 1.367.9% Revenue Up 154.8% Revenue Down 177.7%
Fiscal year 202312
Turnover: 270,217
Earnings before taxes: 9,862
Total assets: 116,775
Current assets: 82,363
Current liabilities: 6,021
Equity capital: 21,734
Share capital: 2,767
Number of employees: 150

Financial ratios

Solvency: 18.6%
Turnover per employee: 1,801
Profitability: 3.6%
Return on equity (ROE): 45.4%
Current ratio: 1.367.9%