Financial information

The information source is the annual report of the company with VAT No DK26799945

* Closing information (×1000) DKK

Fiscal year 202305 202205 202105
Turnover: 1,358,614 Revenue Down 2,955,368 Revenue Up 1,189,541
Earnings before taxes: 148,476 Revenue Down 219,205 Revenue Up 180,741
Total assets: 493,239 Revenue Down 1,180,042 Revenue Up 475,772
Current assets: 447,002 Revenue Down 542,929 Revenue Up 439,311
Current liabilities: 134,343 Revenue Down 242,042 Revenue Up 166,299
Equity capital: 358,669 Revenue Down 695,958 Revenue Up 309,473
Share capital: 4,500 4,500 4,500
Number of employees: 150 150 150

Financial ratios

Solvency: 72.7% Revenue Up 59.0% Revenue Down 65.0%
Turnover per employee: 9,057 Revenue Down 19,702 Revenue Up 7,930
Profitability: 10.9% Revenue Up 7.4% Revenue Down 15.2%
Return on equity (ROE): 41.4% Revenue Up 31.5% Revenue Down 58.4%
Current ratio: 332.7% Revenue Up 224.3% Revenue Down 264.2%
Fiscal year 202305
Turnover: 1,358,614
Earnings before taxes: 148,476
Total assets: 493,239
Current assets: 447,002
Current liabilities: 134,343
Equity capital: 358,669
Share capital: 4,500
Number of employees: 150

Financial ratios

Solvency: 72.7%
Turnover per employee: 9,057
Profitability: 10.9%
Return on equity (ROE): 41.4%
Current ratio: 332.7%