Financial information

The information source is the annual report of the company with VAT No DK27623549

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 2,070,384 Revenue Up 2,010,515 Revenue Up 1,857,870
Earnings before taxes: 18,906 Revenue Up 4,067 Revenue Down 58,017
Total assets: 1,103,644 Revenue Up 996,673 Revenue Up 888,936
Current assets: 750,061 Revenue Up 696,122 Revenue Up 623,148
Current liabilities: 783,432 Revenue Up 704,839 Revenue Up 642,622
Equity capital: 257,165 Revenue Up 237,520 Revenue Down 241,667
Share capital: 30,000 30,000 30,000
Number of employees: 350 350 350

Financial ratios

Solvency: 23.3% Revenue Down 23.8% Revenue Down 27.2%
Turnover per employee: 5,915 Revenue Up 5,744 Revenue Up 5,308
Profitability: 0.9% Revenue Up 0.2% Revenue Down 3.1%
Return on equity (ROE): 7.4% Revenue Up 1.7% Revenue Down 24.0%
Current ratio: 95.7% Revenue Down 98.8% Revenue Up 97.0%
Fiscal year 202312
Turnover: 2,070,384
Earnings before taxes: 18,906
Total assets: 1,103,644
Current assets: 750,061
Current liabilities: 783,432
Equity capital: 257,165
Share capital: 30,000
Number of employees: 350

Financial ratios

Solvency: 23.3%
Turnover per employee: 5,915
Profitability: 0.9%
Return on equity (ROE): 7.4%
Current ratio: 95.7%