Financial information

The information source is the annual report of the company with VAT No DK19342735

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 616,298 Revenue Down 1,453,624 Revenue Up 596,209
Earnings before taxes: 38,383 Revenue Down 78,020 Revenue Up 34,153
Total assets: 182,280 Revenue Down 504,471 Revenue Up 210,792
Current assets: 177,704 Revenue Down 247,513 Revenue Up 204,949
Current liabilities: 108,846 Revenue Down 145,084 Revenue Up 127,229
Equity capital: 64,974 Revenue Down 302,794 Revenue Up 75,895
Share capital: 22,000 22,000 22,000
Number of employees: 150 150 150

Financial ratios

Solvency: 35.6% Revenue Down 60.0% Revenue Up 36.0%
Turnover per employee: 4,109 Revenue Down 9,691 Revenue Up 3,975
Profitability: 6.2% Revenue Up 5.4% Revenue Down 5.7%
Return on equity (ROE): 59.1% Revenue Up 25.8% Revenue Down 45.0%
Current ratio: 163.3% Revenue Down 170.6% Revenue Up 161.1%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Turnover: 616,298
Earnings before taxes: 38,383
Total assets: 182,280
Current assets: 177,704
Current liabilities: 108,846
Equity capital: 64,974
Share capital: 22,000
Number of employees: 150

Financial ratios

Solvency: 35.6%
Turnover per employee: 4,109
Profitability: 6.2%
Return on equity (ROE): 59.1%
Current ratio: 163.3%