Financial information

The information source is the annual report of the company with VAT No DK13674671

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 793,935 Revenue Down 947,471 Revenue Up 756,770
Earnings before taxes: 18,300 Revenue Up -32,472 Revenue Down 15,677
Total assets: 258,235 Revenue Up 224,039 Revenue Down 256,228
Current assets: 215,322 Revenue Up 0 0
Current liabilities: 138,863 Revenue Down 146,338 Revenue Down 162,140
Equity capital: 52,313 Revenue Up 37,995 Revenue Down 73,601
Share capital: 1,500 1,500 1,500
Number of employees: 350 350 350

Financial ratios

Solvency: 20.3% Revenue Up 17.0% Revenue Down 28.7%
Turnover per employee: 2,268 Revenue Down 2,707 Revenue Up 2,162
Profitability: 2.3% Revenue Up -3.4% Revenue Down 2.1%
Return on equity (ROE): 35.0% Revenue Up -85.5% Revenue Down 21.3%
Current ratio: 155.1% Revenue Up 0.0% 0.0%
Fiscal year 202312
Turnover: 793,935
Earnings before taxes: 18,300
Total assets: 258,235
Current assets: 215,322
Current liabilities: 138,863
Equity capital: 52,313
Share capital: 1,500
Number of employees: 350

Financial ratios

Solvency: 20.3%
Turnover per employee: 2,268
Profitability: 2.3%
Return on equity (ROE): 35.0%
Current ratio: 155.1%