Financial information

The information source is the annual report of the company with VAT No DK12069502

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 349,091 Revenue Up 340,163 Revenue Up 304,621
Earnings before taxes: 19,639 Revenue Up 4,837 Revenue Up 3,421
Total assets: 113,881 Revenue Up 110,454 Revenue Up 98,631
Current assets: 96,579 Revenue Up 92,695 Revenue Up 77,674
Current liabilities: 53,384 Revenue Down 63,089 Revenue Up 50,676
Equity capital: 57,422 Revenue Up 45,674 Revenue Up 42,338
Share capital: 40,000 40,000 40,000
Number of employees: 150 150 150

Financial ratios

Solvency: 50.4% Revenue Up 41.4% Revenue Down 42.9%
Turnover per employee: 2,327 Revenue Up 2,268 Revenue Up 2,031
Profitability: 5.6% Revenue Up 1.4% Revenue Up 1.1%
Return on equity (ROE): 34.2% Revenue Up 10.6% Revenue Up 8.1%
Current ratio: 180.9% Revenue Up 146.9% Revenue Down 153.3%
Fiscal year 202312
Turnover: 349,091
Earnings before taxes: 19,639
Total assets: 113,881
Current assets: 96,579
Current liabilities: 53,384
Equity capital: 57,422
Share capital: 40,000
Number of employees: 150

Financial ratios

Solvency: 50.4%
Turnover per employee: 2,327
Profitability: 5.6%
Return on equity (ROE): 34.2%
Current ratio: 180.9%